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 at thyra@southwestaccountingresources.com

www.southwestaccountingresources.com