Job ID: 491883
The Shelly Company, a CRH company, is a vertically integrated supplier of aggregates, asphalt, ready mix concrete and paving services throughout the state of Ohio.
Our commitment to quality drives us to use the most modern, efficient and environmentally friendly technology in our industry.
The Shelly Company is known throughout the industry for innovation, quality and for our commitment to safety.
Position Overview
The Shelly Group, Sarbanes-Oxley (SOX) Coordinator, works with the corporate accounting team responsible for activities related to effective SOX Compliance and works closely with internal stakeholders to ensure conformity is met.
This person will function as The Shelly Group's Sarbanes-Oxley (SOX) Coordinator and manage internal and external audits.
Key Responsibilities (Essential Duties and Functions)
The duties and responsibilities include but are not limited to the following:

• Collaborate with cross-functional teams to assess and document internal controls related to financial reporting.
• Assist in the development and maintenance of SOX documentation, including process narratives and flowcharts.
• Interpret business processes and identify control points to ensure SOX compliance.
• Identify and apply best and leading practices to core business processes.
• Act as Business Advisor to functional leaders in SOX matters.
• Partner with business process owners to identify and communicate control deficiencies and recommend remediation actions.
• Work with VP Finance managing activities related audits: Internal, external.
• Coordinate with internal/external auditors during annual SOX audits, providing necessary documentation and support/
• Monitor and report on the status of remediation activities and control enhancements
• Perform work in compliance with applicable policies and procedures, generally accepted accounting principles.

Other Requirements:

• Display a professional and courteous attitude to co-workers, supervisors, and the general public at all times.
• Must be willing to travel and work away from home when required.
• Must be willing to work nights and weekends when necessary.
• Strict adherence to safety requirements and procedures as outlined in the Manual of Safety Practices and Procedures.
• Strict adherence to Shelly Company policies and procedures as outlined in the Company Book of Policies.
• Willingness to work in a team environment and assist co-workers or supervisors with other duties as required.
• Timely and regular attendance is an expectation of performance for all Shelly Company employees.
• Employees will be held accountable for adhering to their workplace schedule.

Qualifications

• Bachelor's degree in accounting/finance required.
• A minimum of 5 years of experience and training in general finance and accounting areas
• Management experience is preferred.
• Proficient with Windows, Outlook, Excel, Word, and PowerPoint
• Must have excellent communication skills including written and verbal.
• Hyperion experience is preferred.
• Proven analytical skills.
• Must be practical, motivated and have a high degree of initiative.
• A dynamic thinker, who can deal with ambiguity and facilitate change.
• Must have strong interpersonal skills with ability to prioritize assignments to meet tight deadlines.
• Ability to respond to stressful situations, co-workers and customers in a professional, courteous manner.
• Work effectively in a team environment as well as independently

The statements included in this job description are not intended to be all-inclusive.
They represent typical elements and criteria necessary to successfully perform the job.
Other duties may be assigned as required.
Requirements for this job are subject to modification by the Company and its designees, and reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
What CRH Offers You

• 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

About CRH
CRH has a long and proud heritage.
We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family.
CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization.
If you're up for a rewarding challenge, we invite you to take the first step and apply today!
Once you click apply now, you will be brought to our official employment application.
Please complete your online profile and it will be sent to the hiring manager.
Our system allows you to view and track your status 24 hours a day.
Thank you for your interest!
The Shelly Company, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability--If you want to know more, please click on this link.
Date: Feb 21, 2024
Nearest Major Market: Columbus
Job Segment: ERP, TechnologyPandoLogic. Keywords: External Auditor, Location: COLUMBUS, OH - 43201 , PL: 591062827

About the Company:
Oldcastle

CRH is a leading global diversified building materials group with over 85,000 employees in 32 countries around the world. We are North America’s largest manufacturer of building products and materials. We have four divisions - CRH Americas Materials, the leading supplier of asphalt, aggregates, cement, ready-mix concrete, and paving and construction services, Oldcastle Infrastructure, a leading provider of engineered building product solutions and services for infrastructure projects, Oldcastle APG, a leading manufacturer of products ranging from masonry and hardscapes to decking, lawn and garden items, and Oldcastle BuildingEnvelope®, the leading supplier of products specified to close the building envelope, including custom-engineered curtain wall and window wall, architectural windows, storefront systems, doors, skylights and architectural glass.

Website: http://www.crhamericas.com/

Headquarters: Atlanta, Georgia (CRH Americas Inc.) Dublin, Ireland (CRH)

Company Size:
10,000 employees or more

Industry:
Manufacturing - Other

Founded:
1978

Website:
http://www.crhamericas.com