Financial Reporting & Internal Control Manager

Shakopee, Minnesota
May 12, 2017
Jun 11, 2017
Job Type
Employment Status
Full Time

Financial Reporting & Internal Control Manager- Shakopee

Doherty Career Solutions has teamed with our client to hire a Financial Reporting & Internal Control Manager. This position is primarily responsible for external financial reporting including periodic SEC filings.  This position will also oversee proper SOX compliance initiatives.


Direct Hire


  • Perform external financial statement preparation including quarterly, annual and periodic reports filed with the SEC. Assist in the quarterly and annual external audit process.
  • Perform accounting research as needed relative to new and existing accounting standards and coordinate the implementation efforts.
  • Assist in the quarterly and annual external audit process.
  • Coordinate the Company's SOX section 404 compliance program including assessment of controls.
  • Support and promote internal control standards to ensure compliance with accounting policies and procedures.
  • Assist in preparing the department operating budget, monitor progress and take action on budget variance items.
  • Convert financial data into meaningful business information for presentations to senior management.
  • Support investor relations efforts such as quarterly earnings release and ad hoc requests.


  • Bachelor's Degree in Finance/Accounting or related field is required.
  • A minimum of 3-5 years of experience in finance/accounting with direct oversight of SEC reporting and SOX compliance is required.

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