What are the responsibilities and job description for the Internal Controls & Special Projects Coordinator position at MDU Resources Group, Inc.?
In order to make an application, simply read through the following job description and make sure to attach relevant documents.
Responsible for placing safety as #1 priority in day to day work routine for self and others. This position coordinates the Internal Controls Compliance Program for MDU Resources and the Utility Group. Works closely with internal and external audit teams and financial personnel at operating companies to ensure the objectives of the internal controls program are met. Leads the development and implementation of internal control processes and systems to ensure proper and effective compliance. Completes special financial projects as assigned, working with various levels of management throughout MDU Resources and the Utility Group.
- Bismarck, ND; Boise, ID and Kennewick, WA are preferred locations. Part Time remote work within the Utilities Group Service Territories may be considered.
- MINIMUM QUALIFICATIONS
- Must possess an advanced knowledge of accounting and financial concepts at a level normally acquired through the completion of a four- year degree in accounting or finance.
- Six years’ experience in accounting with either public or private industry.
- PREFERED QUALIFICATIONS
- Certification as an Internal Auditor (CIA) or Public Accountant (CPA).
- Advanced knowledge and use of Excel software application.
- JD Edwards and utility accounting experience.
- OTHER REQUIREMENTS
- Must take all measures necessary to protect networks, devices, programs and data from cyber-attack, damage or unauthorized access.
- Must be legally authorized to work in the United States, no sponsorships considered.
- Required to maintain a valid driver's license.
- JOB RESPONSIBILITIES
- Leads and coordinates the Sarbanes-Oxley (SOX) management testing program for the company, ensuring coverage of critical processes for the full reporting year.
- Coordinates and evaluates segregation of duties and user access for the company’s financial systems.
- Coordinates continued enhancement of SOX processes and controls as MDU Resources and the Utility Group grow and change (consideration of new lines of business or companies, implementation of new systems and technology, etc.).
- Provides education and training to SOX process owners regarding the COSO internal control framework, our implementation of the framework, using SOX, the Sarbanes-Oxley Act of 2002, and PCAOB activities affecting our auditors and the audit of the Company.
- Partners with various levels of management in leading special financial projects that further the strategic objectives of the organization with the ability to adapt and prioritize.
- Performs other tasks and special projects as assigned.
- Offers Typically made between $82,150 - $102,690
- Deadline to Apply :
- December 31, 2024
Job Type : Full-time
Pay : $82,150.00 - $102,690.00 per year
Work Location : In person
Salary : $82,150 - $102,690