Manager, Internal Controls

Robert Half has partnered with a client in Brentwood, TN to identify a Manager, Internal Controls to support and strengthen the company's internal control environment across finance, operations, revenue assurance, and revenue recognition. This role will focus on the execution, monitoring, and continuous improvement of internal controls, working closely with Finance, Operations, IT, and Compliance. The ideal candidate brings a strong foundation in internal audit and controls, with the ability to translate risk assessments into practical, scalable control solutions. Experience in 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 best practicesPerform internal audits, risk assessments, and process walkthroughs to identify control gaps and recommend remediation plansSupport revenue assurance and revenue recognition processes, ensuring alignment with applicable accounting standards (including ASC 606)Partner with cross‑functional teams (Finance, Operations, IT, and Compliance) to evaluate risks and enhance internal control design and executionMonitor control performance and remediation efforts, ensuring deficiencies are addressed in a timely and effective mannerAssist with SOX compliance activities, including control documentation, testing, and coordination with internal and external auditorsAnalyze trends and recurring issues to drive continuous improvement across financial and operational controlsPrepare internal control reports, dashboards, and documentation for management reviewServe as a key point of contact for control‑related inquiries and audit support activities