Controls and Compliance Manager – Internal Audit

EVRAZ North America
Published
August 5, 2019
Location
Chicago, IL
Job Type

Description

Job Description

Controls and Compliance Manager - Internal Audit

City: Chicago / State: Illinois

At EVRAZ North America, we manufacture engineered steel products for rail, energy and industrial end markets at six production sites located in the USA (Portland, Oregon; Pueblo, Colorado) and Canada (Regina, Saskatchewan; Calgary, Camrose and Red Deer, Alberta). We are the largest North American producer by volume in the rail and large diameter pipe markets, and we hold leading positions in the Western Canada oil country tubular goods, small diameter pipe and West Coast plate markets.

EVRAZ offers competitive wages and benefits along with training, apprenticeships and development programs to help you accomplish your professional objectives. We encourage our employees to continue their education by providing tuition reimbursement and training opportunities. And our open door policy fosters a culture of open communication that allows every employee to have a voice in the company. It’s how the best ideas come to light—and why the best people choose to work at EVRAZ.

Job Description And Responsibilities

EVRAZ NA currently seeks a Control and Compliance Manager to join our growing team at our Headquarters office located in Downtown Chicago!

The Manager of Controls and Compliance will be responsible for overseeing the Company’s control environment. In addition, the Manager of Controls and Compliance will play a key role in executing a number of projects and initiatives aimed at redefining policies, procedures and processes across the finance organization. This role will have ongoing interaction with individuals and teams across all levels of the organization.

    • Manages the overall compliance program through program execution, testing, reporting, monitoring and training
    • Makes recommendations to enhance business processes and identifies opportunities to improve operational efficiencies
    • Provides guidance to cross-functional leadership on remediation plans
    • Develops relationships with internal and external audit partners and support the internal and external audit processes
    • Develops and manages new and existing Finance policies
    • Evaluates and monitors process to collaborate on improvements and ensure alignment with policies
    • Conducts the annual risk assessment process for US and Canadian operations
    • Performs other duties as requested

 

Job Requirements

  • Bachelor’s Degree in Accounting or Finance
  • Minimum of 5 years of audit or controls experience in the manufacturing or retail industry
  • Demonstrated exceptional written communication skills required. Experience in writing policies and/ or Standard Operating Procedures preferred
  • CIA or CPA is strongly preferred
  • Proficient in Excel; Access and data query tools exposure a plus
  • ERP experience, Oracle experience preferred
  • Strong analytical, interpersonal and verbal/written communication skills; including the ability to present effectively to senior executives
  • Ability to see the broad implications of situations, business processes and controls issues, as well as understand the details
  • Ability to identify critical needs and develop workable recommendations
  • Strong project management skills
  • Effective time management skills
  • Able to excel within a fast-paced, rapidly changing environment
  • All applicants must be legally able to work in the USA without sponsorship.

    EVRAZ is an Equal Opportunity Employer of Minorities, Females, Individuals with Disabilities, and Veterans.

    While we thank all those who apply, only those being actively considered for employment will be contacted.

    At EVRAZ North America, we manufacture steel. We also manufacture excellence, drive success and build careers for our employees. Our people come from diverse backgrounds, but share a common set of values and the same goal of creating the best possible solution for our customers.

    In addition to a competitive wage and generous benefits package, our employees share in the Company’s success through incentives like profit sharing. We provide opportunities for advancement and promote often from within—which means that a job at EVRAZ can take your career farther than you ever imagined.

    Our Total Compensation Package Includes Benefits Such As

    With more than 4,500 team members in the U.S. and Canada, EVRAZ offers well-paying jobs and a comprehensive range of employee benefits.

      • Competitive wages and bonus opportunities
      • Family medical, dental, vision and prescription coverage at minimal employee cost
      • Short and long term disability programs
      • Competitive retirement plans
      • Paid vacations
      • Apprenticeship and career advancement within the company
      • Tuition reimbursement
      • Wellness program

    Job Requirements

    • Bachelor’s Degree in Accounting or Finance
    • Minimum of 5 years of audit or controls experience in the manufacturing or retail industry
    • Demonstrated exceptional written communication skills required. Experience in writing policies and/ or Standard Operating Procedures preferred
    • CIA or CPA is strongly preferred
    • Proficient in Excel; Access and data query tools exposure a plus
    • ERP experience, Oracle experience preferred
    • Strong analytical, interpersonal and verbal/written communication skills; including the ability to present effectively to senior executives
    • Ability to see the broad implications of situations, business processes and controls issues, as well as understand the details
    • Ability to identify critical needs and develop workable recommendations
    • Strong project management skills
    • Effective time management skills
    • Able to excel within a fast-paced, rapidly changing environment

Company Description

EVRAZ North America manufactures steel. We also manufacture excellence, drive success and build careers for our employees. Our team members come from diverse backgrounds and work together to solve problems, contribute ideas and develop leading-edge products and processes that ensure success for our customers and our business.

SOLID VALUES
Our core values influence our interactions with each other and how we conduct business. In addition to an overarching safety commitment, we strive to create value, take ownership of results, demonstrate a passion for improvement and enrichment through collaboration, and lead with humility.

COMMUNITY LEADER
EVRAZ melts more than 2.5 million tons of recycled metal scrap each year to make steel products at our safe and efficient facilities. Through our Reading Sparks™ children’s literacy program, established in late 2012, we have donated more than 20,000 books, established Book Nooks in schools and community centers, and supported reading programs in over 45 elementary schools. We also fund scholarships and trades apprenticeships that help deserving students and support business and technical education in our communities.

ABOUT US
At EVRAZ North America, we manufacture engineered steel products for rail, energy and industrial end markets at six production sites located in the USA (Portland, Oregon; Pueblo, Colorado) and Canada (Regina, Saskatchewan; Calgary, Camrose and Red Deer, Alberta). We are the largest North American producer by volume in the rail and large diameter pipe markets, and we hold leading positions in the Western Canada oil country tubular goods, small diameter pipe and West Coast plate markets.

Related Jobs