Internal Controls Consultant Position Available In Suffolk, Massachusetts

Job Summary Internal Controls Consultant – Remote Our client, a publicly traded company in the medical technology sector, is seeking a contract Internal Controls Consultant to assist with year-end 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
Maintain and organize electronic records and audit files
Coordinate with the Controller and CFO to understand current practices Qualifications Experience in internal controls testing and documentation
Familiarity with financial reporting and control environments (SOX knowledge a plus, but not required)

FT1421095AM

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