Internal Controls Manager

Description Robert Half is working with a Brentwood, TN-based organization to identify a Manager of Internal Controls to help enhance and maintain a strong control environment across financial, operational, and revenue‑related functions. This contract role will be responsible for overseeing the execution and effectiveness of internal controls, supporting risk management efforts, and driving ongoing improvements to control design and monitoring. The position partners closely with stakeholders across Finance, Operations, IT, and Compliance to ensure controls are practical, scalable, and aligned with business objectives. The ideal candidate brings deep experience in internal audit and controls, with the ability to assess risk and translate findings into actionable solutions. A background in public accounting or consulting, particularly within a Big 4 environment, is highly desired. Responsibilities + Oversee the operation and ongoing evaluation of internal controls across financial and operational processes + Conduct internal audits, risk assessments, and walkthroughs to identify deficiencies and recommend corrective actions + Support revenue assurance and revenue recognition processes, ensuring compliance with applicable accounting guidance, including ASC 606 + Collaborate with cross‑functional teams (Finance, Operations, IT, and Compliance) to assess risk and strengthen control frameworks + Monitor remediation plans and follow up to ensure timely and effective resolution of identified issues + Participate in SOX compliance efforts, including control documentation, testing, and coordination with auditors + Identify trends, recurring gaps, and improvement opportunities to enhance the overall control environment + Develop internal control documentation, management reporting, and dashboards to support transparency and decision‑making + Act as a primary resource for control‑related inquiries and audit support activities Requirements Qualifications + Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline + CPA, CIA, or CISA preferred + 5-7 years of experience in internal audit, internal controls, compliance, or risk management + Background in Big 4 public accounting or consulting strongly preferred + Strong knowledge of SOX requirements, COSO frameworks, and internal control methodologies + Familiarity with revenue recognition standards (ASC 606) and revenue assurance practices + Proven experience performing audits, risk assessments, and control testing + Solid understanding of both financial and operational business processes + Strong analytical skills with a high level of accuracy and attention to detail + Ability to balance multiple initiatives in a deadline‑driven environment + Excellent written and verbal communication skills, with the ability to work effectively across departments Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .