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We are seeking a full-time VP Internal Controls to join our team in the Fargo, ND office to lead all aspects of our internal control environment. We will be receiving a SOX 404 attestation to support our integrated audit opinion beginning in 2019. In this role, you will provide leadership for assigned staff and leadership over identifying and implementing all aspects of Internal Controls over Financial Reporting (“ICFR”); stay intimately abreast of GAAP requirements; design the control framework; implement controls and assess risks; conduct walk-throughs of ICFR processes on a routine basis and ensure the process flows accurately detail the processes and supporting controls; and oversee that all quarterly certifications are completed timely.
If you have a Bachelor’s degree in finance, accounting, or related business field; five or more years of experience in control environment, auditing, or accounting; in depth knowledge and understanding of GAAP accounting/reporting; and in depth knowledge and understanding of inter and intra-company accounting relationships, apply today!
Posted: Tuesday, January 15, 2019
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