Internal Controls Manager-IT

Job Summary

**Incumbent must work a percentage of time each week from either the Omaha, NE or Fargo, ND office**

We are seeking a highly motivated and experienced Internal Controls Manager-ITthatwillmanagetechnology-related risk assessments, control design, documentation, deficiency evaluation, and remediation effortsto ensurecompliancewith Farm Credit Administration (FCA) regulationsregardingInternal Control over Financial Reporting (ICFR).Act as the primary point of contactbetween the Associationsand internal/externalauditors.Stayinformedof changes in regulations (FCA and GAAP) and research.

Essential Duties & Responsibilities

• Lead and maintain all aspects of the internal control framework supporting external financial reporting, ensuring compliance with FCA regulations and SOX. Lead the risk assessment process, guiding process and control owners in the development, documentation, and ongoing maintenance of internal control design and effectiveness. Assess new processes or changes to existing processes for risks. Identify, develop, and document control gap issues, providing recommendations and designing controls to strengthen the control environment.
• Collaborate with process owners, technical teams, product capability, leadership, and internal/external auditors to execute internal control activities, ensuring timely communication and alignment across stakeholders.
• Develop and implement strategies to support compliance with FCA regulations and SOX, including reporting requirements.
• Identify and assess control deficiencies and improvement opportunities, support process and control owners in developing remediation plans, and report deficiencies to Funding Banks and external auditors.
• Serve as a liaison between Association team members and external auditors.
• Develop and conduct SOX training to equip teammates to understand and execute their internal control responsibilities.
  • IT: Leads internal control activities primarily for technology-related areas, partnering with technical teams, product capability, leadership, and auditors to support FCA and SOX compliance. Responsible for assessing and reporting IT control deficiencies, supporting remediation planning, and designing and delivering training to IT stakeholders.

Education Requirements

• Bachelor's degree in accounting, finance, business or information technology.

Years of Experience