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Internal Controls Finance Manager 24401 in Greater Minneapolis Area at Baker Tilly Search & Staffing

Date Posted: 5/9/2018

Job Snapshot

Job Description

Internal Controls Finance Manager

Our client is a leading manufacturing company that is looking for an Internal Controls Finance Manager to join their team.   This is a newly created role and this person will assist with implementing and maintaining the SOX program, starting the SOX program from inception. This is your opportunity to work closely with leaders throughout the organization and make your mark and help build something! With a large and growing accounting and finance team, there is significant opportunity for growth and advancement throughout the company.  The company boasts a team-oriented culture with great benefits. They pride themselves on being able to provide their employees with the tools and training necessary to succeed.


Reporting to the CFO, the Internal Controls Finance Manager will be responsible for understanding and evaluating the internal control and risk environment within the company. Responsibilities will include, but are not limited to, the following:


•        The Internal Controls Finance Manager will coordinate and execute internal control compliance activities and communicate to senior leadership.

•        Develop and implement processes and procedures to assure internal control requirements are met.

•        Perform overall risk assessment to identify business risks and significant processes.

•        Execute business test strategy to ensure the activities are performed in accordance with the internal control plan.

•        Develop and maintain process documentation and control matrices for significant processes.

•        Communicate internal control status and periodic results on a timely basis to local management and parent company.

•        Provide technical accounting support for all business units and ownership of finance policy manual.

•        The Internal Controls Finance Manager will monitor internal control changes, recommend improvements and work with the business to implement internal control changes.

Job Requirements

The Internal Controls Finance Manager will possess the following:



•        The Internal Controls Finance Manager will have 5+ years’ related experience, including internal controls and/or public accounting experience.

•        Working knowledge of IRFS standards.

•        Demonstrated experience working with management teams in a manufacturing environment.

•        Strong computer skills including advanced experience in Excel and experience working with ERP systems.

•        Excellent verbal and written communication skills with the ability to interact with all levels of the organization.

•        The Internal Controls Finance Manager will have a Bachelor’s degree in Accounting or Finance.

•        CPA required.

Equal Opportunity Employer