Job ID: 499837

Exempt

Oldcastle Infrastructure™ , a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset.

Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo .

Job Summary

The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters. A successful candidate will challenge the businesses and provide proactive, practical support to enable management to identify and understand the risks. The individual works closely with accounting, legal, logistics, IT, management and CRH internal audit and the external auditors. The role is part of the IPG Corporate Finance team and reports to the Internal Controls Manager.

• Successful candidate will be responsible for conducting internal reviews, assessing risk, suggesting remediations, and ensuring compliance with SOX and other regulatory standards.
• Partner with operating entities to deliver process and control enhancements and to promote best practices in relation to internal controls, governance, fraud and risk mitigation.
• Track audit findings (CRH internal auditors & external auditors), drive development of action plans, and follow up on remediation actions and issue closure.
• Assist in the development and implementation of remediation plans to address identified weaknesses or deficiencies.
• Participate in the post-acquisition implementation phase, working with local management and finance directors to assess, design and implement robust internal controls framework that meets CRH's internal control standards.
• Serve as a liaison to CRH internal audit and external auditors to provide requested items.

• Bachelor's degree in Accounting, Finance or a related field
• 4+ years of experience in internal auditing, preferably in manufacturing
• Public Accounting experience or Internal Audit experience preferred
• SAP and or similar ERP system knowledge required
• Strong analytical skills with the ability to identify and assess risks accurately
• Excellent problem-solving skills and the ability to develop effective remediation strategies
• Strong communicator; ability to present complex issues in a clear and concise manner
• High personal standards and professional ethics with a commitment to excellence
• Passion to help improve operations continuously

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion