Senior Analyst Internal Controls

Office Location: Birmingham, AL

Build Your Career. Build America's Future.

Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career - you get to make a difference for millions of people every day across the country.

When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way: doing the right thing, the right way, at the right time.

Summary:

We are hiring a Senior Analyst, Internal Controls at our Corporate Office in Birmingham, AL! As the Senior Analyst, Internal Controls, you will support the Internal Controls Manager in coordinating the Company's SOX program and managing internal control risk, governance, and compliance. You will prevent, mitigate, and remediate control deficiencies and develop internal control documentation. You will take on challenging projects and be empowered to contribute to Enterprise wide initiatives. To be successful in this role, you must have experience performing SOX testing and documentation, proven track record of self-initiative, accounting knowledge, and a basic understanding of key business and IT processes to identify risks and control gaps. Additional certifications are a plus. This is a hybrid role working onsite a 3 days a week at the corporate office.

What You Will Do:

• 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.

Minimum Qualifications:

• Minimum of 3 to 5 years of related Audit, Accounting, or IT experience.

• Bachelor's Degree in Accounting, IT, or related fields.

• Background in public company SOX compliance requirements preferred.

• Professional certification including CPA, CIA, CISA, CISSP, CISM, or CRISC or equivalent preferred.

Skills You Will Need:

• Experience performing SOX documentation and assessments.

• Ability to leverage knowledge of key business and IT processes to identify risks and control gaps.

• Awareness of auditing requirements of the PCAOB.

• Knowledge of emerging trends in SOX landscape, SEC Reporting, Accounting, and IT that could impact the business.

• Ability to apply business knowledge of IT systems to influence the design and maintenance of an effective control environment.

• Experience designing, implementing and/or testing internal controls over financial reporting.

• Self-motivated and initiative taking ownership for all assigned process areas.

• Continuous improvement mindset.

• Critical thinking, problem prevention/solving skills.

• Effective verbal and written communication skills.

What You'll Like About Us:

Great Company Culture. Our people share a competitive drive for excellence, in an environment of trust, teamwork, open-mindedness and communication.

Safe. Industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers.

Meaningful Work. What sets up apart is the work we do impacts daily lives - and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States.

Health Benefits. Medical, Dental, Vision programs, plus much more.

Rest and Relaxation. Paid vacation, personal floating days, and paid holidays.

Prepare for the Future. 401(k) with company match and contribution.

Training and Development. We see our development programs, and helping our employees meet their goals, as a key part of our business.

Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.