<p>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.</p><p><br></p><p>The day-to-day responsibilities include:</p><p><br></p><ul><li>Perform control testing and remediation to meet compliance requirements.</li><li>Develop and refine internal controls in real-time as processes evolve.</li><li>Adjust controls based on testing results and ensure documentation is up to date.</li><li>Identify inefficiencies and propose actionable solutions to optimize operational workflows.</li><li>Collaborate with various departments to ensure alignment on financial procedures and goals.</li><li>Work within a homegrown financial system while supporting enhancements.</li><li>Collaborate with cross-functional teams to streamline processes and improve efficiency.</li><li>Support a 3-day financial close process</li><li>Ensure controls are sustainable and repeatable</li></ul>

<p>The ideal candidate will have the following skill set:</p><p><br></p><p>Strong background in:</p><ul><li>Financial close processes</li><li>SOX controls and compliance</li><li>Control testing and remediation</li></ul><p>Experience working with:</p><ul><li>Homegrown financial systems</li><li>Developing and implementing controls in real-time</li></ul><p>Ability to manage:</p><ul><li>Significant data cleanup initiatives</li><li>High-volume reporting (e.g., reports with 60,000+ lines)</li></ul><p><br></p>

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