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Vulcan Materials Company · 2 days ago

Senior Analyst, Internal Controls

Birmingham, AL

Full-time

Onsite

Mid, Senior Level

3+ years exp

Vulcan Materials Company is the nation’s largest producer of construction aggregates and a major producer of aggregates-based construction materials. The Senior Analyst, Internal Controls will support the Internal Controls Manager in coordinating the Company’s SOX program and managing internal control risk, governance, and compliance.

ChemicalConstructionManufacturingMineralMining TechnologyProperty DevelopmentReal EstateRenewable Energy

Responsibilities

Assist the Internal Controls Manager in coordinating the Company’s SOX 404 compliance program

Develop internal control documentation including narratives, risk control matrices, and flowcharts

Work alongside system implementation teams to identify and remediate control design deficiencies and document system design

Develop internal controls policy

Work with cross functional groups to prevent, mitigate, and remediate control deficiencies

Map and document IT controls to COBIT framework

Perform control walkthrough and document control design

Map and document SOC-1 reports

Advise management on control design including entity level controls, fraud risk, management action plans, and segregation of duties

Serve as a liaison between key management stakeholders and internal and external auditors

Maintain accurate and updated control library and Audit Board dashboards

Educate incoming employees on SOX responsibilities and required procedures

Drive process improvement and best practices

Qualification

SOX documentationInternal controls designAccounting knowledgePCAOB auditing requirementsIT processes knowledgeContinuous improvement mindsetProfessional certificationCritical thinkingEffective communicationSelf-motivatedTeam collaboration