Internal Controls Lead, Risk & Audit Excellence

Red Lake Nation; Minnesota; On-site; USD 70,000 - 110,000; Full time

Job summary

A tribal government organization is seeking an Internal Control Officer to manage and ensure the effectiveness of internal controls. The candidate will evaluate compliance with policies, conduct risk assessments across departments, and collaborate to develop strategies to mitigate risks. The position requires a Bachelor's degree, 3-5 years of experience in internal control or auditing, and strong analytical skills. This full-time role offers salary dependent on qualifications, with benefits included.

Qualifications

• 3-5 years of experience in internal control or auditing.
• Experience in fund accounting preferred.
• Ability to analyze complex processes.

Responsibilities

• Evaluate existing internal controls and compliance.
• Develop internal control assessments for efficiency.
• Conduct risk assessments and identify vulnerabilities.
• Coordinate with external auditors for inspections.

Skills

Communication skills

Analytical mindset

Attention to detail

Proficiency in Microsoft Office

Education

Bachelor’s degree in Accounting, Finance, Business Administration

Tools

Microsoft Excel

Audit software

Job description

A tribal government organization is seeking an Internal Control Officer to manage and ensure the effectiveness of internal controls. The candidate will evaluate compliance with policies, conduct risk assessments across departments, and collaborate to develop strategies to mitigate risks. The position requires a Bachelor's degree, 3-5 years of experience in internal control or auditing, and strong analytical skills. This full-time role offers salary dependent on qualifications, with benefits included.