Risk and Internal Controls Contractor **hybrid**

Risk and Internal Controls Contractor

Location: Alpharetta, GA | Peachtree Corners, GA | Orlando, FL
Job Type: Hybrid Contract
Contract Duration: 6 9 months, with potential for extension
Schedule: Monday Friday, 8:00 AM 5:00 PM
Pay Rate: $30 $42/hour

Job Overview

We are seeking a detail-oriented Risk and Internal Controls Contractor to support the Risk and Internal Controls team in managing, evaluating, testing, and improving internal control processes across select business units and support functions in the U.S.

This role is ideal for a professional with a foundation in risk management, internal controls, compliance, or audit who enjoys working with data, documenting processes, identifying improvements, and collaborating with stakeholders.

Key Responsibilities

• Evaluate, document, and test internal controls in accordance with established guidelines and timelines.
• Support internal control process improvement initiatives and standardization efforts.
• Maintain and update control testing procedures to improve clarity, consistency, and efficiency.
• Perform data analysis and reporting to identify trends, root causes, and opportunities for improvement.
• Track remediation activities, follow up with stakeholders, and support documentation of sustainable solutions.
• Prepare management presentations, status reports, and summaries related to control testing and remediation.
• Support training and knowledge-sharing sessions on internal controls, documentation requirements, and testing approaches.
• Collaborate with stakeholders to ensure timely completion of control-related activities.
• Participate in continuous improvement initiatives focused on strengthening the effectiveness and efficiency of internal control processes.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field preferred.
• Working knowledge of risk management, compliance, internal controls, or audit processes.
• Experience with internal control documentation, control testing, remediation tracking, or audit support preferred.
• Strong analytical and problem-solving skills with the ability to analyze data and identify insights.
• Excellent written and verbal communication skills.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Proficiency in Microsoft 365, particularly Excel, Word, and PowerPoint.
• Detail-oriented, self-motivated, and comfortable working independently.
• Ability to commute to a designated facility for onboarding, training, and support sessions as needed.

Preferred Background

• Internal Control Processes
• Internal Control Documentation
• Risk Management and Compliance
• Control Testing
• Internal Audit
• Remediation and Process Improvement
• Data Analysis and Reporting