Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Internal Controls Manager

  • Job Tag: #LI-CR1
  • Posted: June 01,2022

SkyWater is thrilled to be partnering with one of Minnesota’s top construction companies outside of St. Cloud who is looking to add a high-performing Internal Controls Manager (newly created role!) to their team. After working with this company for 10+ years, I can confidently say that this is one of the best companies to work for in Minnesota! Very high energy. Super collaborative. Completely green (Seriously! Certified green building!)

The ideal candidate loves to dig in, ask the tough questions, and collaborate with leaders throughout the organization. After being acquired by a publicly traded company within the last year, this individual will be the SOX expert – building and implementing their SOX program and then maintaining it.

Please reach out if you’d like to hear more – CRabon@skywatersearch.com | 952.767.9025

Responsibilities

  • Oversee SOX compliance and policy development
  • Lead SOX program, including walkthroughs, identifying/ validating key controls, developing test procedures, executing and documenting testing, implementing remediation solutions (as needed), and reporting results
  • Oversee development and maintenance of process documentation, including process flowcharts and narratives and risk/ controls matrices
  • Manage SOX testing and ensure testing results are appropriately documented and communicated

Desired Skills and Experience

  • Bachelor’s degree in accounting or finance
  • 5+ years of progressive internal audit experience
  • Experience building and implementing a SOX program preferred
  • Strong change management skills
  • Effective written and verbal communication skills

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