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Job Description
To Apply for this Job Click Here Internal Controls Consultant - Remote but local to Boston, MA Our client, a company within the medical technology sector, is seeking a contract Internal Controls Consultant to assist with their controls testing and documentation in preparation for their 10-K filing. Responsibilities Review existing internal controls testing and documentation Perform control testing for the last two quarters Identify gaps or improvement opportunities in current processes Update control documentation as needed Conduct interviews with team members to verify controls are being followed Qualifications Experience in internal controls testing and documentation Familiarity with financial reporting and control environments (SOX knowledge a plus, but not required)