Candy D.
Passionate risk mitigation and continuous process improvement with an insatiable curiosity to learn
- Role
- Internal Controls and Special Projects Coordinator at MDU Resources Group, Inc.
- Location
- Omaha, NE, US
- LinkedIn followers
- 500 followers
About Candy D.
Corporate Governance, Risk Management, Compliance, SOX, Audit, Change Management and…
Experience
Internal Controls and Special Projects Coordinator
Apr 2025 — Present · Bismarck, ND, US
Responsible for the Sarbanes-Oxley (SOX) 302 certification (ensuring financial processes deliver transparent financial reporting for accurate financial statements) and the 404 certification (mitigation of risks through internal controls over the financial reporting process) for MDU Resources and the MDU Utilities Group. Coordinating special projects in the Accounting department as well as taking the lead on updating Accounting’s policies and procedures.
Skills
- International Finance
- Letters of Credit
- International Trade
- Manuals
- Sarbanes-Oxley Act
- Internal Controls
- Internal Audit
- Financial Reporting
- Accounting
- Financial Analysis
- Process Improvement
- Consolidation
- Risk Management
- Finance
- Risk Assessment
- Process Efficiency
- Non-Profits
- Manufacturing
- Inventory Control
- Banking
- Auditing
- Financial Risk
- Business Process
- Financial Audits
- General Ledger
- Leadership
- Treasury
- Variance Analysis
- Fixed Assets
- Cross-Functional Team Leadership
- Cash Flow
- External Audit
- Cash Management
- Corporate Finance
- Account Reconciliation
- Software Documentation
- Accounts Receivable
- Accounts Payable
- Business Process Improvement
- Financial Services
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