Internal Controls Consultant
About the Role
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Internal Controls Consultant – Remote but local to Boston, MA
Our client, a company within the medical technology sector, is seeking a contract Internal Controls Consultant to assist with their 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
Qualifications
- Experience in internal controls testing and documentation
- Familiarity with financial reporting and control environments (SOX knowledge a plus, but not required)
FT1421095AM_1782146710
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