GF_Finance & Controlling, Accounting-E516

Internal Controls System Senior Specialist - Full Time - Houston (TX), United States

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. 

Role Summary

The Internal Control System (ICS) Senior Specialist is responsible for the development, implementation and monitoring of the internal controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The ICS Specialist will work closely with various departments to identify risks, assess controls, and recommend improvements to safeguard the organization’s assets and enhance the accuracy of its financial reporting. This role will be based in our Energy Corridor or LaPorte office.

Key Responsibilities

• Ensure that the internal controls for the Finance organization defined by Group Accounting are followed
• Ensure the Segregation of Duties (SOD) is guaranteed where required
• Develop and maintain a comprehensive ICS for the finance team that aligns with organizational objectives and regulatory standards; closely collaborate with the Group Internal Controls team, finance pillar leads and Group Accounting
• Conduct regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices
• Collaborate with management to identify areas of financial risk and develop strategies to mitigate these risks
• Provide training and guidance to finance team members on internal control best practices and changes in regulations
• Monitor compliance with financial policies and procedures, and ensure that all financial transactions are executed and documented in accordance with established guidelines
• Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors
• Stay abreast of changes in financial regulations and industry best practices to ensure the internal control system remains current and effective
• Assist in the development and implementation of new financial systems and processes to improve efficiency and control
• Provide input on financial risk considerations
• Liaise with external auditors during annual audits and provide necessary documentation and explanations regarding internal controls and financial transactions

Requirements

Education and experience

• University degree in Finance, Accounting, Business Administration or related field
• Minimum of 5 years of experience in internal controls, auditing, or finance, 2+ years of public accounting experience preferred
• Professional certification such as CPA, CIA or equivalent is highly desirable
• Experience within the manufacturing or industrial sectors is preferred

Critical success factors

• Strong understanding of financial processes, accounting principles and internal control frameworks
• Excellent analytical, problem-solving and decision-making skills
• Detail-oriented with a commitment to accuracy and thoroughness
• Strong communication skills for delivering key insights to senior leadership

Technical & language skills

• Proficient in ERP systems (relevant to your business unit) and accounting software
• Strong MS Office (Excel, PowerPoint) skills
• Experience with Tagetik and Qlik Sense is a plus
• Proficiency in English

Interfaces with

• Group Accounting
• Accounting teams
• Country Finance Head
• Internal audit team

No visa or work permit support can be provided for this role

Do you have a question about the role? 
 

Reach out to Amanda Adams at Amanda.Adams@sulzer.com 

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. 

We are proud to be recognized as a Top Employer 2025 in Brazil, China, Finland, Germany, Ireland, Switzerland, South Africa, the UK and the USA. 

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