Controller, Finance & Banking, Financial Compliance

Description

Our client is seeking an experienced Controller Consultant with a strong background in financial close processes, SOX Compliance and control testing for a long-term engagement in Troy, Michigan. This interim position is critical in ensuring accurate financial reporting, maintaining robust internal controls, and supporting remediation efforts within a dynamic environment where processes and systems are evolving.

The day-to-day responsibilities include:

+ Perform control testing and remediation to meet compliance requirements.

+ Develop and refine internal controls in real-time as processes evolve.

+ Adjust controls based on testing results and ensure documentation is up to date.

+ Identify inefficiencies and propose actionable solutions to optimize operational workflows.

+ Collaborate with various departments to ensure alignment on financial procedures and goals.

+ Work within a homegrown financial system while supporting enhancements.

+ Collaborate with cross-functional teams to streamline processes and improve efficiency.

+ Support a 3-day financial close process

+ Ensure controls are sustainable and repeatable

Requirements

The ideal candidate will have the following skill set:

Strong background in:

+ Financial close processes

+ SOX controls and compliance

+ Control testing and remediation

Experience working with:

+ Homegrown financial systems

+ Developing and implementing controls in real-time

Ability to manage:

+ Significant data cleanup initiatives

+ High-volume reporting (e.g., reports with 60,000+ lines)

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