Job Description
Job Details
Description
Minnkota Power Cooperative
Internal Controls and Risk Analyst I
Minnkota Power Cooperative is seeking applicants for an Internal Controls and Risk Analyst I in our Legal department at our headquarters in Grand Forks, North Dakota. The Internal Controls and Risk Analyst I is responsible for performing comprehensive reviews of the organization’s processes, systems, and operations to detect potential risk areas and determine compliance with all applicable directives, standards and regulations. This position also supports the organization’s business insurance and claims management portfolio. The Internal Controls and Risk Analyst I works both independently and with others.
The pay range for this position begins at $72,677 per year. Appropriate compensation will be determined based on a candidate's skills, education, and any previous relevant experience.
Essential Responsibilities
Perform comprehensive reviews
Plan and execute internal reviews according to the annual audit plan
Analyze and assess the effectiveness of controls, risk management, and processes within the organization
Analyze data and information to identify potential issues
Provide recommendations and guidance on how to address control weaknesses, deficient standards and process inefficiencies
Prepare and present reports that accurately reflect review results and document a follow-up process
Communicate review results
Assist Subject Matter Experts (SMEs) in the development, implementation, and modification of policies, procedures, programs, guidelines, and solutions
Collaborate with SMEs to ensure documentation and programs meet all applicable directives, standards and regulations
Assist in making recommendations for modifying policies and procedures based on review analysis
Monitor reviews and audits (internal and external)
Document key review and audit information
Follow up with responsible parties to determine recommendation progress on completed reviews/audits
Conduct follow up reviews
Complete contract audits
Perform contract audits as requested
Insurance
Maintain insurance records and documentation
Analyze insurance policies
Submit and manage claims
Potential for interfacing with agents, brokers or adjusters
Organizational Competencies
Safety
Integrity
Teamwork
Innovation
Reliability
Job Competencies
Approachability
Learning on the Fly
Organizing
Process Management
Written Communications
Goals and Objectives
An employee filling this role is expected to meet changing and unique goals and objectives, as established by their supervisor, related to the broader area in which the employee is assigned.
Job Qualification Standards
Education and Training
Position requires a bachelor’s degree in Accounting, Finance, Business, Risk Management, or related field
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Experience in legal, medical, or financial settings with demonstrated experience in regulatory compliance would be beneficial
Computer proficiency in operating a personal computer and standard business applications including Microsoft Office suite, databases, and other related applications
Must maintain a valid driver’s license
Experience
~ This is an entry level position. Utility industry experience is not necessary.
Physical and Mental Demands
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of the position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical demands: While performing the duties of this position, the incumbent is primarily required to sit, stand, walk, stoop, bend and frequently utilize a keyboard/computer. Specific vision abilities include close vision, peripheral vision, depth perception and the ability to adjust focus.
Mental demands: While performing the duties of this position, the incumbent will be required to problem solve, read, write and analyze data, work under schedules and deadline pressure, present information to others, work independently with minimal direction, work with others as a team player, and use discretion and judgment for confidential or sensitive projects/issues.
Work Environment: While performing the duties of this position, the employee is normally exposed to an open office (cubicle) environment indoors, but will travel outdoors to multiple locations dependent on work.
Benefits
Minnkota Power Cooperative supports employees through a strong total compensation package that includes a competitive pay and benefits package, along with career growth opportunities. The cooperative offers:
~ Medical insurance
~ Dental insurance
~ Vision insurance
~401(k)
~ Pension plan
~ Life insurance and AD&D
~ Disability insurance
~ Paid leave: Holidays and floating holidays, Vacation, Sick leave
~ Employee Assistance Program
~ Flexible Spending Accounts for dependent care
~ Educational assistance
~ Membership in select professional organizations
Job Tags
Contract work, Work at office, Flexible hours,
Similar Jobs
EF Shijiazhuang
Junior English Teacher Needed in Shijiazhuang - about 300KM from BeijingEF Shijiangzhuang is looking for several junior English teachers, Interns or Trainees, who can start working in Shijiazhuang, if you do not have English teaching experience, also ok.Intern and trainee...
Home Care Now
...making each day better for our clients.We are hiring experienced CNA's and HHA's to provide care that can include personal care,... ...Responsibilities* Follow the care plan prepared by our registered nurse. * Act quickly and responsibly in emergency situations*...
Coast to Coast Connections
Were looking for energetic, mission-minded individuals to join our nonprofit outreach team as Junior Marketing & Fundraising Assistants . In this role, youll help amplify high-impact causes through grassroots marketing, community engagement, and in-person fundraising...
Michigan Helicopters
We are currently searching for the ideal candidate to join our family oriented Michigan Helicopter's team. The ideal pilot / instructor will provide quality instruction, occasionaltours, and other pilot duties.Pay well above market standard and is commensurate on experience...
Adecco US, Inc.
...warehouse facility. This position is ideal for experienced operators seeking a stable, full-time role with competitive pay. We have immediate starts, apply today!**Key Responsibilities:**- Operate Bendi or Cherry Picker forklifts to move, load, and unload inventory.-...