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9 results for Operational Risk Analysis Manager in St. Cloud, MN

Assistant Controller
  • Circle Pines, MN
  • onsite
  • Permanent
  • 90000.00 - 100000.00 USD / Yearly
  • <p>The Assistant Controller supports the Controller in overseeing the organization’s accounting operations, financial reporting, and internal controls. This role plays a key part in ensuring accurate financial statements, compliance with regulatory requirements, and continuous improvement of accounting processes.</p><p><br></p><p>This role is intended to serve as a strong operational right hand to the Controller, providing depth, continuity, and hands-on support in a public company environment with significant system and reporting complexity.</p><p><br></p><p>ROLE AND RESPONSIBILITIES</p><p>• Assist in managing the day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets</p><p>• Support the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting in a public company reporting environment</p><p>• Assist in preparing and reviewing financial statements and supporting schedules</p><p>• Assist with the development, documentation, and maintenance of internal controls and accounting policies</p><p>• Coordinate with external auditors and assist with audit preparation and responses</p><p>• Ensure compliance with federal, state, and local tax and financial reporting requirements</p><p>• Analyze financial data to identify trends, risks, and opportunities for improvement</p><p>• Proactively identify and implement process improvements across close, AP, AR, payroll, and reporting to improve efficiency, accuracy, and internal controls</p><p>• Assist with annual tax filings</p><p>• Assist with payroll processing through ADP</p><p>• Assist with preparing monthly cash, capitalization, and balance sheet account analysis schedules</p><p>• Assist with reviewing monthly expenses and verifying that payables comply with company policy</p><p>• Assist with processing monthly financial statements and management reports</p><p>• Assist with internal audits and SOX compliance activities, including documentation, testing, and remediation support</p><p>• Assist with booking and reviewing monthly journal entries; review journal entries prepared by accounting staff</p><p>• Assist with performing monthly analysis of delinquent and outstanding accounts receivable</p><p>• Assist with departmental and auditor requests as directed by the Controller or CFO</p><p><br></p><p>SAP / Systems Focus</p><p><br></p><p>• Serve as a key SAP finance user supporting day-to-day accounting operations, reconciliations, reporting, and close activities</p><p>• Support ongoing optimization, enhancements, and effective use of the company’s SAP accounting environment (SAP S/4 HANA preferred)</p><p><br></p><p>Coverage & Continuity</p><p>• Serve as a backup to the Controller and other accounting functions to ensure continuity of accounting operations during absences, peak reporting periods, and transition planning</p><p>• Other duties as assigned</p><p><br></p><p>Qualifications</p><p>• Bachelor’s degree in Accounting, Finance, or a related field</p><p>• 4–7 years of progressive accounting experience</p><p>• Strong experience with SAP-based accounting systems required; experience with SAP S/4 HANA strongly preferred</p><p>• Advanced proficiency in Excel and Microsoft Office tools</p><p>• Prior experience in a public company and/or public accounting environment preferred</p>
  • 2026-03-10T15:43:43Z
Cost Accounting Manager
  • Blaine, MN
  • onsite
  • Permanent
  • 120000.00 - 175000.00 USD / Yearly
  • We are looking for an experienced Cost Accounting Manager to oversee and optimize cost accounting operations across multiple global manufacturing facilities. This role is essential in ensuring accurate product costing, inventory valuation, and variance analysis while driving process improvements and maintaining robust internal controls. The ideal candidate will collaborate with cross-functional teams to enhance profitability and operational efficiency.<br><br>Responsibilities:<br>• Manage and oversee cost accounting processes across multiple global manufacturing locations.<br>• Develop and update standard costs and lead the annual cost roll processes.<br>• Ensure accurate inventory valuation, manage reserves, and reconcile accounts to the general ledger.<br>• Oversee month-end close activities related to inventory, cost of goods sold, and manufacturing variances.<br>• Analyze and report on labor, overhead, and production variances to identify trends and opportunities.<br>• Partner with plant controllers and site finance teams to ensure consistent costing methodologies.<br>• Establish and enforce global cost accounting policies and best practices across all operations.<br>• Support budgeting, forecasting, and long-term financial planning processes.<br>• Drive process improvements and automation in cost reporting and data analysis.<br>• Lead and mentor a team of cost accountants, fostering collaboration and continuous improvement.
  • 2026-02-26T20:04:19Z
CFO
  • Rogers, MN
  • onsite
  • Permanent
  • 150000.00 - 200000.00 USD / Yearly
  • We are looking for an experienced Chief Financial Officer (CFO) to lead the financial operations of a construction company in Rogers, Minnesota. This pivotal role involves overseeing accounting, financial reporting, tax compliance, budgeting, and risk management strategies. The ideal candidate will collaborate with operational teams to ensure accurate job costing, compliance with industry-specific requirements, and effective financial controls.<br><br>Responsibilities:<br>• Supervise the accounting team, including Accounts Payable and Payroll specialists, to ensure seamless financial operations.<br>• Develop and implement financial strategies that align with organizational goals and support long-term growth.<br>• Monitor and manage compliance with construction-specific financial requirements, including work-in-progress reporting, bonding, and retention protocols.<br>• Oversee the preparation of accurate and timely financial reports and ensure compliance with tax regulations.<br>• Partner with operational teams to improve job costing accuracy and streamline financial processes.<br>• Establish and track key performance indicators (KPIs) to measure financial health and organizational success.<br>• Manage multi-state prequalification processes and ensure compliance with relevant regulations.<br>• Lead audits and ensure the accuracy of financial records, including bank reconciliations.<br>• Provide strategic financial guidance to support organizational decision-making and growth initiatives.<br>• Facilitate the implementation of new project accounting systems to enhance operational efficiency.
  • 2026-03-06T14:54:02Z
Mergers and Acquisition Specialist
  • Willmar, MN
  • onsite
  • Permanent
  • 75000.00 - 175000.00 USD / Yearly
  • We are looking for an experienced Mergers and Acquisition Specialist to join our team in Willmar, Minnesota. This role is ideal for a skilled individual with a strong background in accounting, financial analysis, and mergers and acquisitions. The successful candidate will play a key role in ensuring financial accuracy, driving strategic initiatives, and supporting the organization’s growth objectives.<br><br>Responsibilities:<br>• Manage essential accounting functions such as month-end close processes, journal entries, account reconciliations, and general ledger maintenance.<br>• Oversee accounts payable, accounts receivable, cost accounting, and inventory accounting to ensure operational efficiency.<br>• Prepare and review financial statements and management reports, ensuring accuracy and compliance.<br>• Lead regulatory reporting efforts, oversee tax preparation, and ensure compliance with applicable laws and standards.<br>• Conduct detailed analyses to identify financial trends, resolve issues, and enhance processes.<br>• Develop and monitor budgets, prepare forecasts, and analyze variances to support financial planning.<br>• Lead hedging and risk-management initiatives to mitigate financial risks.<br>• Coordinate and manage financial audits to ensure transparency and accuracy.<br>• Drive mergers and acquisitions activities, including due diligence, financial modeling, and post-merger integration.<br>• Collaborate closely with senior leadership, including the President and Director of Finance, to align financial strategies with organizational goals.
  • 2026-02-26T13:58:40Z
Tax Manager - Public
  • Maple Grove, MN
  • onsite
  • Permanent
  • 80000.00 - 140000.00 USD / Yearly
  • We are looking for a skilled and experienced Tax Manager to join our team in the Northwest Suburbs. This role is ideal for someone who is detail-oriented, thrives in a collaborative environment, and is passionate about delivering exceptional tax and accounting services. As part of our team, you will play a key role in assisting clients with tax planning and compliance, ensuring accuracy and timeliness in financial reporting. <br> Responsibilities: Handle the preparation and review of advanced tax filings across business entities, individuals, and trusts, ensuring accuracy and completeness. Build trusted client relationships by offering clear guidance and consistently high-quality service. Analyze nuanced tax questions and present practical recommendations to both clients and internal leadership. Partner with senior team members on assurance engagements to support thorough, well-executed deliverables. Lead annual tax provision work and monitor compliance with applicable reporting requirements. Leverage professional tax and workflow software to enhance accuracy, organization, and productivity. Coordinate multiple concurrent assignments, balancing timelines while upholding strong quality standards. Contribute to outreach and growth efforts aimed at attracting new business. Mentor entry level team members through coaching, training, and day-to-day support. Adhere to professional guidelines and regulatory expectations in all work performed.
  • 2026-03-06T14:54:02Z
Financial Analyst
  • Plymouth, MN
  • onsite
  • Permanent
  • 80000.00 - 90000.00 USD / Yearly
  • We are looking for a Financial Analyst to join our team in Plymouth, Minnesota. In this role, you will support financial planning and analysis for the Electrophysiology Medical Device division, contributing to the management of expenses and capital while driving insights for business decisions. This position offers the opportunity to work in a dynamic and collaborative environment, with a focus on advancing healthcare technologies.<br><br>Responsibilities:<br>• Conduct financial planning and analysis activities, including budgeting, forecasting, and expense management.<br>• Analyze profit and loss statements, market trends, and business development opportunities to support decision-making.<br>• Prepare consolidated reports and presentations for quarterly cycles and management reviews.<br>• Collaborate with global teams to gather, consolidate, and interpret financial data during month-end close processes.<br>• Perform ad hoc financial analysis and reporting as requested to address business needs.<br>• Monitor and evaluate gross margins, price-volume variances, and other financial metrics to identify areas for improvement.<br>• Utilize financial systems to generate routine reports and provide insights into operational performance.<br>• Support capital planning and headcount analysis to ensure alignment with organizational goals.<br>• Execute annual objectives as outlined by the finance team, contributing to the success of the Electrophysiology division.
  • 2026-03-04T17:13:41Z
Audit Manager - Public
  • Golden Valley, MN
  • onsite
  • Permanent
  • 110000.00 - 135000.00 USD / Yearly
  • We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide excellent client service. The role also involves business development and team management activities.<br><br>Responsibilities:<br>• Manage the execution and completion of audits, emphasizing internal controls and compliance testing<br>• Formulate audit strategies and ensure audit activities comply with relevant standards<br>• Identify potential audit risks and devise audit programs to address these risks<br>• Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness<br>• Maintain quality and client service standards by ensuring audits are completed within budget and timelines<br>• Stay current with updates in governmental auditing standards, regulations, and accounting pronouncements, ensuring that audits comply with the latest requirements<br>• Build and maintain strong client relationships, understanding their audit needs, addressing questions, and effectively communicating findings and recommendations<br>• Assist in business development efforts, including proposals and networking within the government sector<br>• Provide ongoing feedback, training, and career development support to audit team members<br>• Ensure compliance with all Firm wide and local office policies and procedures.
  • 2026-03-20T13:28:42Z
Tax Manager - Public
  • Osceola, WI
  • onsite
  • Permanent
  • 110000.00 - 135000.00 USD / Yearly
  • We are offering an exciting opportunity for a Tax Manager - Public in Golden Valley, Minnesota, 55427, United States. This role involves managing multiple high-level tax engagements, formulating and delivering innovative tax planning, and providing client service. You will be identifying and capitalizing on business opportunities, working with staff to ensure tax returns are completed correctly, and performing research on tax topics. <br><br>Responsibilities:<br><br>• Manage multiple high level tax engagements ensuring effective execution and delivery<br>• Develop and implement innovative tax planning strategies<br>• Provide exceptional client service and foster business opportunities within our current client base<br>• Work collaboratively with staff to ensure individual and business tax returns are completed correctly and timely<br>• Analyze tax situations from various perspectives to apply the maximum tax benefit<br>• Conduct research on various tax topics and draw conclusions<br>• Lead, develop and mentor team members to enhance their skills<br>• Work with high level clients and review tax returns for accuracy<br>• Participate in business development and community involvement activities<br>• Understand the mindset of a business owner with entrepreneurial spirit<br>• Deliver exceptional customer service to our clients<br>• Participate in coaching employees and career development<br>• Stay up-to-date on the ever-changing tax industry’s regulations and policies.
  • 2026-03-06T14:48:41Z
Sr Financial Analyst - Exempt
  • Fridley, MN
  • remote
  • Temporary
  • 65.00 - 85.00 USD / Hourly
  • We are looking for a Senior Financial Analyst to join our team on a contract basis in Fridley, Minnesota. This role is ideal for someone with a strong background in financial analysis, modeling, and project management who is eager to contribute to strategic decision-making. You will play a key part in analyzing budgets, creating cost models, and supporting leadership with insightful financial recommendations.<br><br>Responsibilities:<br>• Review and analyze open positions and headcount budgets to ensure alignment with organizational goals.<br>• Develop comprehensive total cost of ownership models for various technologies.<br>• Prepare monthly financial reporting packages tailored for leadership review and decision-making.<br>• Conduct detailed analysis on the impact of average open positions within the organization.<br>• Perform ad hoc financial analyses to address emerging business needs and provide actionable insights.<br>• Collaborate with cross-functional teams to support budget creation and financial planning.<br>• Partner with leadership to provide data-driven recommendations and support strategic initiatives.<br>• Monitor financial variances and trends, identifying areas for improvement and efficiency.<br>• Utilize project management skills to oversee financial tasks and ensure timely completion.<br>• Maintain and manage cost center data, ensuring accuracy and compliance with organizational standards.
  • 2026-03-06T13:58:41Z