Interim Audit/Controls (ICRF) Consultant

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.
• Create 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.

    Pay

    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.

    Benefits

    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.