Internal Controls Director

Robert Half is partnering with a client in Brentwood, TN to hire a Manager, Internal Controls who will play a key role in strengthening the company's control environment across finance, operations, revenue assurance, and revenue recognition. This position will focus on executing, monitoring, and continuously improving internal controls while collaborating closely with Finance, Operations, IT, and Compliance. The ideal candidate has a strong background in internal audit and controls and can translate risk assessments into practical, scalable control solutions. Experience from a Big 4 or consulting environment is preferred.

Key ResponsibilitiesExecute and monitor internal controls across financial and operational processes to ensure compliance with company policies, regulatory requirements, and industry standardsPerform internal audits, risk assessments, and process walkthroughs to identify control gaps and recommend appropriate remediationSupport revenue assurance and revenue recognition efforts, ensuring alignment with applicable accounting standards (including ASC 606)Partner with Finance, Operations, IT, and Compliance to evaluate risks and strengthen control design and executionTrack control performance and remediation progress, ensuring issues are resolved effectively and on timeAssist with SOX compliance activities, including documentation, testing, and coordination with internal and external auditorsAnalyze trends and recurring issues to drive continuous improvements in internal controls across the organizationPrepare reports, dashboards, and internal control documentation for managementServe as a key contact for control‑related questions and audit support