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Internal and Financial Controls Manager (Accountant)

Indiana University • Bloomington, IN, US • published 2026-10-03 03:13:59.958426

Description

**Department** OFFICE OF THE UNIVERSITY CONTR (UA\-CTRO\-IUBLA) **Department Information** The Office of the University Controller (UCO) provides leadership and guidance for financial compliance, systems, and services at Indiana University. We strive to be a leader in higher education by embracing financial best practices, continuous improvement and by creating a culture of respect, integrity, and collaboration. As an organization, we value knowledge and different perspectives from our people, and we are welcoming of people of different backgrounds. **Job Summary** The university follows the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Integrated Framework for Risk Identification, Risk Analysis, Risk Prioritization, Control Evaluation, and Governance and Reporting. The Internal and Financial Controls Manager focuses on the evaluation of the university's internal control framework from a financial perspective while ensuring the university is evaluating and following the COSO framework to support the internal control environment and the external audit. Department\-Specific Responsibilities * Utilizes Enterprise Risk Management (ERM) for fin...

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