Internal Controls & Special Projects Coordinator

$82,150 - $102,690/Yr

MDU Resource Group Inc - Kennewick, WA

Part-time

Remote - Kennewick, WA

About the position

The Internal Controls & Special Projects Coordinator at MDU Resource Group Inc. is responsible for prioritizing safety in daily operations while coordinating the Internal Controls Compliance Program. This role involves collaboration with internal and external audit teams and financial personnel to ensure compliance objectives are met. The coordinator will lead the development and implementation of internal control processes and systems, and manage special financial projects across various management levels within the organization.

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.
• Provides education and training to SOX process owners regarding the COSO internal control framework and related regulations.
• Partners with various levels of management in leading special financial projects that further the strategic objectives of the organization.
• Performs other tasks and special projects as assigned.

Requirements

• Must possess an advanced knowledge of accounting and financial concepts, typically acquired through a four-year degree in accounting or finance.
• Six years' experience in accounting with either public or private industry.

Nice-to-haves

• Certification as an Internal Auditor (CIA) or Public Accountant (CPA).
• Advanced knowledge and use of Excel software application.
• JD Edwards and utility accounting experience.

Benefits

• Comprehensive and competitive benefits package.