Manager Of Internal Controls

Manager Of Internal Controls


Manager Of Internal Controls

Details of the offer

Are you a Finance Professional experienced with technology systems, internal control methodologies, auditing practices, accounting requirements and expectations, and US GAAP? If so, this is the career opportunity for you.

We are seeking a highly talented manager to identify risks and to maintain a safe sound internal controls environment for our member:owned, locally governed lending institution. AgCountry has over 8.25 billion in total assets, about 600 employees, and supports rural America both locally and nationally. We serve our production agriculture members in Minnesota, North Dakota, and Wisconsin, and we partner with other lenders in commercial agribusiness lending transactions nationwide. AgCountry focuses on technology and innovation to enhance both the customer and employee experience.

In this role, you will be responsible for the design and implementation of our internal control framework to support our internal controls opinion. You will work collaboratively with internal and external auditors, as well as executives and department heads throughout the organization. You will be responsible to lead the risk identification, planning, reporting processes, and control design and implementation for our internal controls environment.

This position manages a team that is responsible for risk assessment, gap analysis, and control design and implementation to ensure the accuracy of financial statements and deterrence of fraud. Control testing is performed by our independent internal audit department.

If you have excellent analytical and problem:solving abilities, effective communication skills, a collaborative demeanor, and a bachelors degree in Accounting/Finance with prior accounting or auditing experience, and a desire to interact with the executives and managers throughout the organization, please apply today (No prior agricultural experience is required)

We have a Total Rewards strategy that includes an extensive package of benefits for full time employees.

Closing Date: Open until filled

Click apply online

We bring more to your table


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  • Auditor - Accounting - Finances / Accounting and Financial Management


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