Strategic Remote Financial Controls Architect

Del Oro Consulting, Inc.; United States; Remote; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision & 401(k) match

Job summary

Del Oro Consulting, Inc. seeks a Senior Financial Controls Consultant to strengthen a complex financial controls environment.

You will evaluate processes, assess risk, strengthen controls, and support remediation with stakeholders across functions. The ideal candidate has 10+ years in financial controls, internal audit, or compliance, can work independently in a remote 3-month assignment on a W2, with benefits and potential extension.

Qualifications

• 10 years of progressive experience in financial controls, internal audit, accounting, or compliance.
• Strong knowledge of internal control principles and financial reporting risks.
• Experience evaluating end-to-end processes and control effectiveness.
• Experience identifying deficiencies, assessing risk, and supporting remediation.
• Ability to work independently in a complex environment.

Responsibilities

• Evaluate business processes and internal controls to identify risks and improvements.
• Assess the effectiveness of existing controls and recommend enhancements.
• Partner with stakeholders to evaluate risks and remediation plans.
• Review changes to assess impacts on the control environment.
• Develop and maintain documentation for processes, risks, and remediation.

Skills

Financial controls

Internal audit

Accounting

Financial compliance

Analytical skills

Communication skills

Problem solving

Decision making

Attention to detail

Education

CPA

CIA

CISA

Job description

Del Oro Consulting, Inc. seeks a Senior Financial Controls Consultant to strengthen a complex financial controls environment.

You will evaluate processes, assess risk, strengthen controls, and support remediation with stakeholders across functions. The ideal candidate has 10+ years in financial controls, internal audit, or compliance, can work independently in a remote 3-month assignment on a W2, with benefits and potential extension.