Employer post a 30-day online listing as low as $99.95.

Controls & Compliance Accountant

To be considered for this opportunity, you must complete an online application at


Key Responsibilities:


  • Execute control monitoring program - Monitor existing key, operational and fraud controls as well as Privacy/security requirements
  • Perform ongoing and periodic monitoring, testing and related required examination of controls as directed
  • Confirm timely execution of all process controls and confirm that required evidence of control execution exists and is being maintained per control definitions. Document and maintain results and findings of control activities performed during the period
  • Publish monthly report summarizing activities performed, findings, recommendations and actions being driven.  Metrics measuring controls and compliance will be reported monthly
  • Log and track, controls and compliance issues, and drive resolution of the identified issues as agreed and directed by Microsoft
  • Ensure timely submission of SOD conflict mitigating controls in the SODA Tool
  • Execute on fraud assurance program and perform various fraud monitoring control activities
  • Monitor status of Audit and SOX issue resolution in Issue Manager
  • Identify missing internal controls or additional controls that are needed, and design control activities to meet the business control objectives – ongoing
  • Ensure the system of internal controls are documented to meet S404 requirements - ongoing




Competency Requirements: 


  • Excellent verbal & written communication skills
  • Ability to work effectively cross organizationally and cross-culturally
  • Ability to work independently and within tight deadlines
  • Flexible, action and results oriented
  • Highly analytical with good attention to detail
  • Ability to shift and manage multiple priorities
  • Good problem-solving skills




Experience & Qualification Requirements:


  • Minimum 3-5 years relevant work experience
  • BS/BA Degree in Accounting, Finance or relevant field preferred
  • A CPA is desirable, but not required, as well as experience in auditing or internal controls


Pay is $32-40k/year DOE

To be considered, please apply online at

If you have any questions please contact Emily Stefonowicz at  701-298-8300

Salary: $32-40k/year DOE

Featured Employer Information
Spherion Staffing
1450 25th St S
Fargo ND 58103
Emily Stefonowicz