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1 result for Internal Controls Director in Brentwood, TN
- Brentwood, TN
- onsite
- Temporary / Contract
- 50 - 65 USD / Hourly
- <p>Robert Half is working with a<strong> Brentwood, TN–based </strong>organization to identify a<strong> Manager of Internal Controls </strong>to help enhance and maintain a strong control environment across financial, operational, and revenue‑related functions.<strong> </strong>This <strong>contract</strong> 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.</p><p>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.</p><p>Responsibilities</p><ul><li>Oversee the operation and ongoing evaluation of internal controls across financial and operational processes</li><li><strong>Conduct internal audits, risk assessments, and walkthroughs</strong> to identify deficiencies and recommend corrective actions</li><li>Support <strong>revenue assurance and revenue recognition</strong> processes, ensuring compliance with applicable accounting guidance, including <strong>ASC 606</strong></li><li>Collaborate with cross‑functional teams (Finance, Operations, IT, and Compliance) to assess risk and strengthen control frameworks</li><li>Monitor remediation plans and follow up to ensure timely and effective resolution of identified issues</li><li><strong>Participate in SOX compliance efforts,</strong> including control documentation, testing, and coordination with auditors</li><li>Identify trends, recurring gaps, and improvement opportunities to enhance the overall control environment</li><li>Develop internal control documentation, management reporting, and dashboards to support transparency and decision‑making</li><li>Act as a primary resource for control‑related inquiries and audit support activities</li></ul>
- 2026-04-21T00:00:00Z