Internal Controls Manager

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.

ResponsibilitiesOversee the operation and ongoing evaluation of internal controls across financial and operational processesConduct internal audits, risk assessments, and walkthroughs to identify deficiencies and recommend corrective actionsSupport revenue assurance and revenue recognition processes, ensuring compliance with applicable accounting guidance, including ASC 606Collaborate with cross‑functional teams (Finance, Operations, IT, and Compliance) to assess risk and strengthen control frameworksMonitor remediation plans and follow up to ensure timely and effective resolution of identified issuesParticipate in SOX compliance efforts, including control documentation, testing, and coordination with auditorsIdentify trends, recurring gaps, and improvement opportunities to enhance the overall control environmentDevelop internal control documentation, management reporting, and dashboards to support transparency and decision‑makingAct as a primary resource for control‑related inquiries and audit support activities