Eastern Washington University
Eastern Washington University is searching for a Manager of Internal Control Systems in the Office of Controller. This position will be responsible for documenting, testing and establishing internal controls as applicable. Identify and test material transaction streams in support of financial statement preparation. Provide leadership and training to professional accounting staff in university business units. Supervision of professional and fiscal accounting staff. This position reports to the Assoc. Controller in the EWU Office of Controller. The candidate selected for this position will be rewarded with competitive compensation and a comprehensive benefits package which includes highly subsidized health/dental plans, retirement plan with 100% university match, generous paid vacation and sick leave, 12 paid holidays, tuition waiver benefit and more. Please see below under job duties for a more detailed job description for the position.
Physical Demands
If you would like to obtain a copy of the Essential Functions Analysis form, which describes the physical and mental demands of the position, please contact Kenlyn Mackey at kmackey2@ewu.edu
Required Qualifications
Bachelor’s degree in accounting or closely related field Experience designing, applying, documenting and/or evaluating internal control systems Demonstrate and foster a culture of ethical leadership, a commitment to diversity, and encourage a supportive team-oriented work environment
Preferred Qualifications
Three years of progressively responsible experience in college/university accounting or auditing environment Experience preparing and/or auditing governmental financial statements using a thorough understanding of generally accepted accounting principles and authoritative guidance Experience performing tests designed to detect material misstatements such as material balance testing, evaluating control risk, documenting internal controls, performing walkthroughs, etc. Experience supervising professional accountants or auditors Experience with integrated, enterprise level accounting software systems Excellent interpersonal and written communication skills
Work Schedule
Monday – Friday, 8:00 a.m. – 5:00 p.m.
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