Internal Controls Consultant
Internal Controls Consultant
Boston, Massachusetts
|Full Time Temporary/Contract
|$ 60 - $ 65 per hour
Boston, Massachusetts
Full Time Temporary/Contract
$ 60 - $ 65 per hour
June 23, 2025
|Job ID: FT1421095AM_1750694767
June 23, 2025
Job ID: FT1421095AM_1750694767
Job Summary
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Internal Controls Consultant - Remote
Our client, a publicly traded company in the medical technology sector, is seeking a contract Internal Controls Consultant to assist with year-end controls testing and documentation in preparation for their 10-K filing.
Responsibilities
- Review existing internal controls testing and documentation
- Perform control testing for the last two quarters
- Identify gaps or improvement opportunities in current processes
- Update control documentation as needed
- Conduct interviews with team members to verify controls are being followed
- Maintain and organize electronic records and audit files
- Coordinate with the Controller and CFO to understand current practices
Qualifications
- Experience in internal controls testing and documentation
- Familiarity with financial reporting and control environments (SOX knowledge a plus, but not required)
FT1421095AM_1750694767
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