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Internal Controls Manager
Bluelinx Corporation
Lead SOX 404 program compliance, manage internal control documentation and coordination with internal/external teams.
18d ago
Entry-level
Internship
Marietta, GA
Hybrid
Company Size
2,000 Employees
Service Specialisms
Lumber distribution
Engineered wood products
Panel products
Metal building products
Millwork
Siding
Roofing
Insulation
Sector Specialisms
Residential
Commercial
Industrial
Building Products
Lumber
Panels
Engineered Wood
Siding
Role
What you would be doing
controls maintenance
controllership projects
it controls support
sox testing
sox compliance
control reporting
- Responsible for maintenance of internal controls documentation and coordinates updates as needed.
- Leads and executes additional Controllership projects as assigned.
- Supports IT efforts in areas such as ITGCs and application controls.
- Coordinates test work with Internal Audit, external SOX co-sourcing firm and external auditors; downloads populations of data for testing; participates in walkthroughs and identifies/validates key controls.
- Responsible for planning, implementing, coordinating, executing, and monitoring all phases of business process SOX 404 program compliance.
- Supports the Controllership team in monthly and quarterly close cycles, assists in the development of internal and external reporting related to financial results and risk and control related reporting materials.
- Manages quarterly user access reviews for all key financial applications with the support of IT and application owners.
- Conducts an annual financial reporting risk assessment, identification of risk areas and control gaps.
- Supports Director of Inventory and Gross Margin with inventory related management and branch controls.
- Manages quarterly control certifications within Audit Board, and annual SOC 1 Type 2 reporting.
- Leads preparation and review of business process and internal control documentation.
- Reviews and evaluates exceptions/deficiencies; assists with development of remediation plans to correct identified control deficiencies, including design deficiencies and provides oversight for operational remediation.
What you bring
bachelor’s
experience
cpa/cia
financial
gaap
controls
- Bachelor’s degree in accounting or finance required. Master’s degree a plus.
- 4+ years of work experience, including SOX controls experience at a public accounting firm or a public company internal audit team.
- CPA / CIA preferred.
- The ideal candidate will have a broad knowledge of financial transaction flows; Knowledge of generally accepted accounting principles; Knowledge of key controls frameworks, such as the COSO framework for internal control; .Highly organized and detail oriented; Effective verbal and written communication skills; Ability to work effectively with various disciplines within and outside the organization; Ability to multi-task; Desire to learn and drive to succeed as a key team member in a collaborative and fast-paced environment.
- Customer Centric
- Generous PTO & 8 company holidays
- Hybrid work schedule – Fridays work from home!
- 401(k) with employer match
Information not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearance- conduct of background checks not explicitly mentioned in the job description.
Company
Overview
60 Warehouses
Coast-to-Coast Network
Operates a vast distribution network serving professionals across the United States.
Billions in Revenue
Annual Revenues
Generates significant yearly income through its building materials distribution business.
- Originally formed from Georgia-Pacific's distribution arm in 2004, it established itself as a distinct entity in building-materials distribution.
- It handles both specialty and structural goods, including lumber, engineered wood, siding, and millwork, supporting projects from residential to large commercial developments.
- As a publicly listed company on the NYSE (BXC), it emphasizes tailored services like LTL delivery, fabrication, and reloads to meet contractor needs.
- A significant milestone in 2018 was the acquisition of Cedar Creek, which expanded its market reach and strengthened its competitive position.
- Customer Commitment: We are committed to delivering superior products and services to our customers.
- Integrity: We act with honesty and integrity in all our interactions.
- Collaboration: We collaborate as a team to drive success and foster a culture of inclusion and mutual respect.
- Safety: We are dedicated to the safety and well-being of our employees and customers.
- Excellence: We strive for excellence in everything we do, continuously improving our operations and performance.
Net-zero by 2050
Emissions Reduction Goal
Aiming for holistic emissions reduction with a net-zero target by the year 2050, demonstrating long-term commitment to climate action.
- Focused on reducing environmental impact and supporting sustainable practices in operations.
- Commitment to energy efficiency and reducing waste across facilities.
- Enhancing the environmental footprint of its supply chain.
- Committed to fostering an inclusive and diverse work environment.
- Creates equal opportunities for all employees.
- Tracks and continuously improves gender representation, including the percentage of women in leadership roles and across the workforce.
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