Internal Control - Senior Associate / Manager (Immediate, Contract to Perm)

Responsible for assessing and strengthening business and financial controls across key processes. The role involves control testing, risk evaluation, audit support, and stakeholder engagement to ensure controls are effective, compliant, and sustainable. Candidates with Big 4, internal audit, or regional audit experience are preferred.

Key Responsibilities

• Conduct risk-based reviews of core business processes, including P2P, O2C, R2R, payroll, fixed assets, and vendor management.
• Assess design and operating effectiveness of financial and operational controls, performing walkthroughs and testing as required.
• Support Internal Audit/SOX reviews through findings validation, root cause analysis, and remediation tracking.
• Evaluate internal controls over financial reporting (ICFR), including journal entries, reconciliations, and close processes.
• Maintain risk registers, monitor remediation progress, and identify control weak...