Senior Internal Control Specialist

About the role

Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you!

WHAT YOU'LL ACCOMPLISH

• Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units.
• Execute assigned components of the Internal Control Plan, supporting Internal Control Managers in their facilitation and management of annual program activities.
• Perform procedures to assess and validate control design and operating effectiveness.
• Drive continuous improvement, formulating appropriate and actionable recommendations to remediate potential control gaps.
• Support certain centralized department activities, administration of the GRC tool, and prepare dashboarding and information gathering to support team reporting requirements.
• Demonstrate excellent communication and relationship-building skills in formal and informal settings with various levels of Company leadership.
• Serve as an educational resource for the broader organization on business process and control-related matters.
• Support or lead ad hoc projects and initiatives, as assigned.
• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.

WHAT WE'RE LOOKING FOR

• Education: Bachelor's degree
• Field of Study Preferred: Accounting, Finance or Business Administration
• Required Work Experience: 5+ years of experience in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-company SOX experience
• Required Training/Certifications: Professional certification such as CPA/CA, CIA
• Required Technical Skills:
• Deep technical acumen regarding SOX, internal controls, and US GAAP accounting
• Advanced Proficiency with Microsoft Office and Google Workspace products, especially Excel/Sheets
• SAP knowledge and experience with GRC and data analytics applications are a plus

Travel Requirements

15-30% (primarily U.S. and Canada; other international possible)

Additional Requirements

• Reputation for conduct at the highest standards of ethics and integrity
• High degree of self-responsibility, proactivity, and resourcefulness
• Strong planning and organizational skills, including the ability to balance multiple tasks with numerous stakeholders
• Critical thinker who applies knowledge obtained through theory and practical experiences to new situations
• Strong analytical thinker who understands the importance of data to support positions, conclusions, and improvement opportunities
• Strong oral, written, and presentation skills, with attention to detail and clear, concise, professional documentation
• Ability to effectively work independently, taking the initiative to develop and maintain strong working relationships
• Demonstrated ability to motivate, influence and resolve issues
• Embody a passion for identifying, explaining, and solving issues and improvement opportunities

WHAT WE OFFER

• Competitive salary
• Retail Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
• Employee Stock Purchase Plan
• Medical, Dental, Disability and Life Insurance
• Holistic Health & Well-being programs
• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
• Vision and other Voluntary benefits and discounts
• Paid time off & paid holidays
• Paid Parental Leave (maternity & paternity)
• Education Assistance Program
• Dress for your day