Find & Apply For Document Control / Management Specialist Jobs in Alpharetta, Georgia

Our client is currently seeking a

BA Professional Job Title:

Business Professional -

Risk and Internal Controls Location:

Alpharetta, GA 30022 -

Hybrid Duration:

6 to 9 Months Job Summary We are seeking a Risk and Internal Controls Contractor to support the execution, documentation, testing, and continuous improvement of internal controls across select business units and support functions. In this role, you will help support key priorities related to control performance, documentation quality, control testing, issue follow-up, and remediation. The ideal candidate will have a foundational understanding of risk management, compliance, internal controls, audit, or business process documentation, along with strong analytical and communication skills. Key Responsibilities Support the Risk and Internal Control department in managing internal control processes across select Siemens business units and support functions. Evaluate, document, and test internal controls in accordance with established guidelines, procedures, and timelines. Support internal control process improvement initiatives focused on documentation quality, testing consistency, and operational efficiency. Maintain and update control testing procedures to support independent assessors and ensure clarity and consistency. Analyze control-related data and prepare reports to identify trends, root causes, potential risks, and improvement opportunities. Support remediation activities by tracking open issues, following up with stakeholders, and documenting corrective actions and sustainable solutions. Prepare management presentations, status reports, summaries, and other materials related to control testing, remediation, and process improvement. Coordinate with internal stakeholders to obtain required documentation, information, and updates related to controls and remediation activities. Support training and knowledge-sharing sessions covering internal control requirements, documentation standards, and testing methodologies. Participate in continuous improvement initiatives designed to make internal control processes more consistent, efficient, and effective. Maintain accurate documentation and ensure assigned deliverables are completed within established deadlines. Required Qualifications Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field preferred. Working knowledge of risk management, compliance, internal control principles, audit, or related business processes. Experience with internal control documentation, control testing, remediation tracking, or audit support is preferred. Strong analytical and problem-solving skills with the ability to work with data and identify meaningful insights. Excellent written and verbal communication skills. Strong attention to detail and organizational skills. Ability to manage multiple priorities, meet deadlines, and work independently. Self-motivated and comfortable working in a team-oriented environment. Proficiency with Microsoft Office/Microsoft 365, particularly Excel, Word, and PowerPoint. Preferred Qualifications Experience supporting internal control, risk, compliance, or audit programs. Familiarity with control testing methodologies and documentation standards. Experience tracking remediation plans, audit findings, or control deficiencies. Experience preparing management-level reports and presentations. Strong interest in risk management, compliance, and internal control processes. Ability to identify opportunities for process improvement and recommend practical solutions. Preferred Areas of Interest Internal Control Processes Internal Control Documentation Risk Management Compliance Control Testing Audit Support Remediation and Issue Management Process Improvement