Internal Control Lead (SOX Compliance)
Spring, Texas, United States of America
Contract
11 hours ago
Key skills
SpringRisk ManagementCommunication
About this role
Role: Internal Control Lead
Location: Spring, TX (Onsite)
Employment Type: 6 Months Contract (C2H)
Preferred Certifications: CPA, CIA, or CISA
Travel: Minimal
Required Qualifications
Bachelor s degree in accounting, Finance, Business Administration, Information Systems, or related field.
5+ years of experience in Internal Controls, SOX Compliance, Internal Audit, Public Accounting, Risk Management, or related disciplines.
Strong understanding of Sarbanes-Oxley (SOX), Internal Control over Financial Reporting (ICFR), and risk assessment methodologies.
Experience coordinating directly with external auditors.
Knowledge of financial processes, IT controls, and business process controls.
Strong documentation, analytical, organizational, and communication skills.
Ability to work independently and influence stakeholders across multiple departments.