Senior Financial Controls Consultant
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Job Description
Senior Financial Controls Consultant strengthening financial controls for Del Oro Consulting, a national consulting and staffing provider. Evaluating risks, testing controls, and driving remediation for technology organizations.
Responsibilities:
- Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement
- Assess the effectiveness of existing controls and recommend enhancements
- Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans
- Review business process and system changes for impacts to the control environment
- Develop and maintain documentation for processes, risks, controls, and remediation activities
- Coordinate control reviews, testing activities, and compliance requirements
- Identify control deficiencies and support root-cause analysis and remediation
- Track remediation activities and ensure issues are addressed within established timelines
- Support internal and external audit activities and respond to information and documentation requests
- Prepare reporting and updates regarding risks, controls, compliance activities, and remediation efforts
- Provide internal controls and financial risk guidance to stakeholders
- Manage multiple priorities and deadlines while maintaining accuracy and attention to detail
Requirements:
- 10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field
- Strong knowledge of internal control principles and financial reporting risks
- Demonstrated experience evaluating end-to-end business processes and assessing control effectiveness
- Experience identifying control deficiencies, assessing risk, and supporting remediation
- Ability to work independently and make sound decisions in a complex business environment
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent written and verbal communication skills
- Demonstrated ability to work effectively with stakeholders across multiple functions and levels
- Applicants must be authorized to work for any employer in the United States
- CPA, CIA, CISA, or other relevant professional certification (preferred)
- Big Four or comparable public accounting or audit experience (preferred)
- Experience working within a large or complex enterprise environment (preferred)
- Experience with financial risk management and internal control frameworks (preferred)
- Project management experience and ability to manage multiple priorities simultaneously (preferred)
- Strong stakeholder management and influencing skills (preferred)
- Exceptional attention to detail and organizational skills (preferred)
- Demonstrated ability to identify issues, develop solutions, and drive actions through completion (preferred)
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) with a match
- Strong chance of assignment extension
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