Senior Analyst, Internal Controls

Job Description – Senior Analyst, Internal Controls (2600004T)

Senior Analyst, Internal Controls – 2600004T

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.

We are hiring a Senior Analyst, Internal Controls at our Corporate Office in Birmingham, AL.

The Internal Controls Senior Analyst assists the Financial Reporting Compliance Senior Manager in coordinating the Company’s SOX 404 compliance program. This role is vital for developing and maintaining internal control documentation, identifying and remediating control design deficiencies, and advising management on control design.

• Develop internal control documentation including narratives, risk control matrices, and flowcharts.
• Perform control walkthrough and document process, system and control designs.
• Map and document IT controls to the COBIT framework.
• Map and document SOC‑1 reports.
• Maintain accurate and updated control library and Workiva dashboards.

• Advise management on control design including entity level controls, fraud risk, management action plans, and segregation of duties.
• Work with cross‑functional groups to prevent, mitigate, and remediate control deficiencies.
• Work alongside system implementation teams to identify and remediate control design deficiencies.

• Serve as a liaison between key management stakeholders and internal and external auditors.
• Educate incoming employees on SOX responsibilities and internal policies and procedures.
• Drive process improvement and best practices.

• Employ effective interpersonal and communication skills when interacting with co‑workers and other employees.
• Serve as a resource for Corporate Finance & Reporting for report preparation, project completion, and other time‑sensitive tasks.

B.S. Degree in Accounting, IT, or related field

A minimum of 5 years of relevant work experience, or 2 years of experience in public accounting.

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

Excellent problem‑solving skills. Self‑motivated with the ability to work independently. Must possess a continuous improvement mindset.

Technical Knowledge:
Basic understanding of SEC reporting requirements, FASB accounting standards and PCAOB audit requirements. Ability to leverage knowledge of key business and IT processes to identify risks and control gaps

Effective verbal and written communication skills.

• 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 us 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.

The base salary range…