JobMesh

Sr. Financial Compliance Manager

Granite Construction · The Woodlands, Texas, US

Building a career at Granite may be the most valuable thing you could do. Find your dream job today, and be part of something great. Our most powerful partne...

Job description

Building a career at Granite may be the most valuable thing you could do... Find your dream job today, and be part of something great. Our most powerful partnership is the one we have with our employees. Our people are our most valued asset and the foundation of Granite’s century-old success. We’re building more than infrastructure; we are building your future. General Summary: This position is responsible for leading the Company’s financial compliance and Sarbanes-Oxley (SOX) program, ensuring a strong internal control environment, regulatory compliance, and effective cross-functional collaboration to support accurate and reliable financial reporting. Essential Job Accountabilities: Oversee the company’s SOX compliance program in alignment with Sections 404 and 302 to ensure strong internal control environment and regulatory compliance Design, implement, and monitor internal controls over financial reporting (ICFR), including annual scoping, risk assessments and process documentation to support accurate and reliable financial reporting Lead the company’s anti-fraud risk assessment and implement preventative controls to mitigate financial, operational risks and reputational risks C...