Job Details

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

• Bachelor`s 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@southwestaccountingresources.com