Remote Internal Controls & Risk Manager (COSO)

Indiana University Bloomington; Bloomington (IN); Hybrid; USD 93,000 - 98,000; Full time

Benefits offered by this job

Health insurance

Tuition subsidy

Paid holidays

Generous paid time off

Employee assistance program

Job summary

Indiana University Bloomington seeks an experienced Internal Controls Manager to evaluate the university's internal control framework from a financial perspective and align with COSO guidance, supporting internal and external audits.

The role focuses on risk assessment across financial processes, identifying control gaps, developing new controls, and coordinating with Internal Audit and External Financial Reporting to strengthen the overall control environment at IU.

Qualifications

• Bachelor's degree in Accounting or related field.
• 7 years of relevant experience.
• CPA Indiana license or eligibility preferred.

Responsibilities

• Applies GAAP and develops complex accounting controls.
• Evaluates internal control framework and coordinates with audit teams.
• Prepares and interprets complex financial reports for management.
• Implements recommendations to improve operations and control environment.
• Serves as advisor on external consulting engagements and system integrations.

Skills

English proficiency

Communication skills

Professionalism

Time management

Quality mindset

Adaptability

Attention to detail

Initiative

Collaboration

Judgment & decisions

Project management

Numerical ability

IT proficiency

Excel skills

Ledger reconciliation

Accounts payable/receivable

Education

Bachelor's degree in Accounting

Tools

Excel

Job description

Indiana University Bloomington seeks an experienced Internal Controls Manager to evaluate the university's internal control framework from a financial perspective and align with COSO guidance, supporting internal and external audits.

The role focuses on risk assessment across financial processes, identifying control gaps, developing new controls, and coordinating with Internal Audit and External Financial Reporting to strengthen the overall control environment at IU.