Financial Procedure & Controls Administrator

Mountain America Credit Union

Remote
Workflow design
Policy compliance
Internal control oversight
This role serves as a critical first line enablement role, translating Board policy, regulatory requirements, and enterprise governance standards into effective and executable Finance & Accounting procedures

Job Summary

  • This role serves as a critical first line enablement role, translating Board policy, regulatory requirements, and enterprise governance standards into effective and executable Finance & Accounting procedures.
  • The Administrator is responsible for designing, documenting, implementing, and maintaining efficient Financial & Accounting workflows, ensuring regulatory requirements and internal controls are embedded into day-to-day operations.
  • The position reports to the SVP of Finance and serves as the primary subject matter expert for Finance & Accounting procedures, workflow analysis, and control documentation.

Matching Summary

This role serves as a critical first line enablement role, translating Board policy, regulatory requirements, and enterprise governance standards into effective and executable Finance & Accounting procedures.

Skills & Requirements

Must-have

  • Workflow Design
  • Policy Compliance
  • Internal Control Oversight
  • Control Testing Support
  • Strategic Change Management
  • GAAP Knowledge
  • Regulatory Reporting

Nice-to-have

  • Leadership Skills
  • Analytical Thinking
  • Communication Skills
  • Problem Solving

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 10+ years of progressive accounting, audit, or regulatory compliance experience
  • 3-5 years in a management or policy-setting role
  • CPA, CIA, or CRMA preferred
  • Proficiency with Oracle Cloud ERP or Archer

Work Rights

Must not be eligible to work in Colorado or Connecticut

Tailored Resume

Cover Letter