Interim Audit/Controls (ICRF) Consultant

Vaco Recruiter Services; Middleborough (MA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Discretionary bonus

Health benefits

401(k)

Job summary

The client is seeking a Process Documentation & Internal Controls Consultant to support process improvement and controls enhancement during a period of organizational growth. This on-site role in Walnut Creek, CA, is expected to last about 6 months with potential extension.

Responsibilities include documenting end-to-end processes, creating process narratives and flows, identifying risks, designing controls, and developing risk matrices.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 5+ years of experience in internal audit, risk advisory, internal controls, business process improvement, or related functions.
• Strong experience documenting business processes, process flows, and risk/control frameworks.
• Working knowledge of internal control frameworks and risk assessment methodologies.
• Excellent stakeholder management, facilitation, analytical, and communication skills.

Responsibilities

• Document end-to-end operational and financial processes through walkthroughs with stakeholders.
• Develop and maintain process narratives, process flows, and related documentation.
• Identify process risks and evaluate effectiveness of existing controls.
• Design and recommend practical internal controls to address gaps and improve governance.
• Develop risk and control matrices and support remediation implementation.
• Facilitate workshops and collaborate with cross-functional teams to improve processes and controls.
• Support audit readiness, finance transformation, and special projects.
• Create templates, training materials, and documentation standards for long-term sustainability.

Skills

Process documentation

Internal controls

Risk assessment

Education

Bachelor's degree in Accounting/Finance/Business

Job description

Interim Audit/Controls (ICRF) Consultant

Our client, a consumer products company, is seeking a Process Documentation & Internal Controls Consultant to support process improvement and controls enhancement initiatives during a period of organizational growth.

This role is on-site in Walnut Creek, CA. This engagement is expected to last 6 months with the potential for extension.

Responsibilities:

• Conduct process walkthroughs with business stakeholders to document end-to-end operational and financial processes.
• Develop and maintain process narratives, process flows, and related documentation.
• Identify process risks and evaluate the effectiveness of existing controls.
• Design and recommend practical internal controls to address identified gaps and improve governance.
• Develop risk and control matrices and support implementation of remediation plans.
• Facilitate workshops and collaborate with cross-functional teams to improve processes and controls.
• Support audit readiness, compliance initiatives, finance transformation efforts, and other special projects.
• Create templates, training materials, and documentation standards to support long-term process sustainability.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 5+ years of experience in internal audit, risk advisory, internal controls, business process improvement, or related functions.
• Strong experience documenting business processes, process flows, and risk/control frameworks.
• Working knowledge of internal control frameworks and risk assessment methodologies.
• Excellent stakeholder management, facilitation, analytical, and communication skills.

Compensation:

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:

• The individual’s skill sets, experience, and training;
• Licensure and certifications;
• Office location and other geographic considerations;
• Other business and organizational needs.

With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.