Risk & Compliance Senior Associate

Risk & Compliance Senior Associate

When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

The Resource Industries segment at Caterpillar is seeking a Risk & Compliance Senior Associate with an accounting or finance background to provide support for the Resource Industries business partners. Compliance support includes controls (documentation, testing, SOX support, & Control Board reporting), Compliance Councils, Audit Issue Sharing, various Lean projects and process enhancements.

The Risk and Compliance Senior Associate will have a comprehensive understanding of Caterpillar's business and accounting practices, systems and procedures. This position performs complex analysis work, identifies problems and mitigates risks. They will demonstrate knowledge and ability to handle issues independently.

What You Will Do :

• Development and maintenance of internal controls, including Sarbanes-Oxley (SOX) control documentation
• Provide strong leadership and independence in reviewing findings, monitors and validates action plans, and ensures sustainable solutions are implemented.
• Support compliance activities and inventory counting services.
• Facilitate SOX testing and audits (internal & external) including outsourced accounting activities
• Support Control Board Meetings and Compliance Councils with participation from facility top management team.
• Monitors compliance performance and recommends priorities and actions for improvement.
• Collaborates with employees and supervisors to identify and mitigate compliance risks.
• Performs compliance assessments and supports compliance audits.

What You Have :

What Will Set You Apart :

Additional Information :

Summary Pay Range : $87,480.00 - $131,280.00 Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits : Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.

Posting Dates : December 8, 2025 - December 19, 2025

Any offer of employment is conditioned upon the successful completion of a drug screen. Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.