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Internal Controls Director
Oldcastle Infrastructure
Establish and maintain a best-in-class internal controls function, coordinate with internal and external auditors, and develop relationships with business leaders to guide them on risk mitigation.
20d ago
Entry-level
Internship
Atlanta, GA
Hybrid
Company Size
4,000 Employees
Service Specialisms
Engineering
Design
Consulting
Technical Services
Project Management
Construction services
Turnkey
Sector Specialisms
Water
Communications
Transportation
Energy
Buildings
Stormwater Management
Wastewater Treatment
Commercial Building Projects
Role
What you would be doing
sox/itgc audit
audit coordination
policy review
control assessment
risk mitigation
stakeholder commun
- Work cross functionally with our leaders to scale and optimize processes supporting business growth.
- Develop, implement, and maintain SOX and ITGC audit plan.
- Develop strong relationships with business leaders guiding them on how to think about identifying and mitigating risks in their environment.
- Coordinate with CRH internal audit to develop and execute the annual audit plan.
- Foster a culture of continuous improvement and professional development, ensuring effective performance management and talent development.
- Review policy, procedures, controls, and associated test plans for adequacy of design, ensuring that the personnel, frequency, and system are appropriate to mitigate identified risks within the process.
- Interface regularly with senior management and business and functional leaders
- Identify control and operating weaknesses and develop recommendations to address divisions and operations of the company focusing on financial, operational or information technology areas.
- Track audit findings (CRH internal auditors & external auditors), drive development of action plans, and follow up on remediation actions and issue closure.
- Communicate independently and effectively with key stakeholders.
What you bring
cpa
10+ years
sap/hfm
m&a
problem solving
leadership
- Public Accounting experience or Internal Audit experience preferred.
- Mergers and Acquisitions experience a plus
- Certified Public Accountant (CPA) highly desirable with at least 10+ years of relevant accounting experience, ideally in a global public company environment with significant exposure in manufacturing industry
- Continuous improvement mindset with a demonstrated history of implementing business process changes and driving innovation.
- Strong communicator with history of synthesizing/communicating complex issues in a clear and concise manner.
- Bachelor's degree in Accounting, Finance or Business. Master's degree preferred.
- Ability to adapt, quick-learner, strong project management and execution skills.
- SAP and or similar ERP system knowledge; HFM experience preferred.
- Highly competitive base pay
- Group retirement savings program
- Comprehensive medical, dental and disability benefits programs
- Health and wellness programs
Information not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearance- background checks will be conducted
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Company
Overview
70 Years
Experience in Precast Concrete Manufacturing
The company has demonstrated leadership and innovation in the precast concrete industry over several decades.
- Specializes in providing innovative, high-quality solutions for critical infrastructure projects.
- Works on projects across various industries, including utilities, transportation, and water resources.
- Products play a vital role in the construction of roads, bridges, utilities, and stormwater systems.
- Expertise spans multiple sectors, including heavy civil, industrial, and commercial infrastructure.
- Known for delivering durable, reliable, and sustainable solutions, serving a wide range of clients from public agencies to private enterprises.
- A key player in ensuring project success from start to finish, offering both design and manufacturing services.
- Innovative precast solutions contribute to shaping the infrastructure landscape in North America.
- Put safety first
- Build enduring relationships
- Operate locally, but act as one company
- Continuously create value
- Do what we say and act with integrity
50% Reduction
GHG Emissions Cut
Reduction in greenhouse gas emissions per weight achieved by using recycled plastic in Duralite® enclosures compared to virgin plastic.
2024 Transition
Environmental Impact
Switch to phosphorus-based flame retardants in 2024 to reduce environmental harm caused by brominated/halogenated alternatives.
- Adopted a sustainability strategy aligned with UN Sustainable Development Goals.
- Focus areas: Industry, Innovation and Infrastructure; Sustainable Cities and Communities; Responsible Consumption and Production; Climate Action.
- Committed to highest standards of environmental management and proactive climate change response.
- Developed Duralite® composite enclosures using recycled plastic (water bottle caps).
- Duralite enclosures are lighter than concrete variants, reducing emissions and allowing recyclability through a circular lifecycle.
- Stated goal: identify, develop and leverage diverse talent across the organization
- Reported inclusion and diversity as a strategic priority in recruiting and culture
- Gender statistics not publicly specified on official sites
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