Internal Audit Consultant

Southwest Accounting Resources

Job Location:

Chandler, TX - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

A publicly traded company is seeking an Internal Controls Consultant to support a large-scale standardization initiative. This role will partner closely with Internal Audit and Controllership to enhance and formalize policies procedures templates and processes across the organization.
This is a high-visibility project-based role ideal for someone who enjoys building structure driving consistency and making a measurable impact.

Key Responsibilities

Partner with Internal Audit and Controllership to assess and standardize existing processes and controls
Develop document and implement policies procedures and process documentation
Create and roll out standardized templates and frameworks across business units
Identify gaps in current internal control structures and recommend improvements
Support process alignment and consistency across functions
Assist with control design and documentation in support of compliance initiatives (e.g. SOX if applicable)
Collaborate cross-functionally to ensure adoption of new processes and standards
Provide ongoing support and guidance during implementation of standardized practices

Qualifications

Bachelors degree in Accounting Finance or related field
5 years of experience in Internal Audit Internal Controls or related area
Experience in a publicly traded company environment strongly preferred
Strong understanding of internal control frameworks (e.g. COSO)
Experience with process improvement documentation and standardization initiatives
Ability to work cross-functionally and influence stakeholders
Strong attention to detail and organizational skills

Preferred

Big 4 or large public accounting experience
Experience with SOX compliance and documentation
CPA CIA or similar certification

For immediate consideration email your resume to Thyra at

Required Experience:

Contract

A publicly traded company is seeking an Internal Controls Consultant to support a large-scale standardization initiative. This role will partner closely with Internal Audit and Controllership to enhance and formalize policies procedures templates and processes across the organization.This is a high-...