BA Professional

Risk And Internal Controls Contractor

How does executive management obtain assurance over the accuracy of its Financial Statements? Through a well-managed internal control system! As a Risk and Internal Controls Contractor, you will play a key role in supporting the execution, documentation, testing, and continuous improvement of internal controls across select business units and support functions within company in the U.S. This role will focus on helping the team deliver defined priorities related to control performance, documentation quality, issue follow-up, and remediation support while maintaining strong assurance standards.

We believe in shaping the future through integrity, accountability, and strong governance. As a Risk and Internal Controls Contractor, you’ll bring practical experience and a hands-on approach to support internal control execution, documentation, testing, remediation tracking, and stakeholder coordination. You’ll work alongside experienced professionals supporting various company entities to help strengthen the control environment and maintain high-quality internal control processes.

This role is an opportunity to make an immediate impact in a global organization committed to excellence while contributing to meaningful risk and internal control priorities.

What You’ll Do

• Support the Risk and Internal Control department in managing internal control processes for select business units and support functions within company in the US.
• Evaluate, document, and test internal controls in accordance with established guidance and timelines.
• Support process improvement initiatives related to internal control execution, documentation standards, and testing consistency.
• Maintain and update testing procedures for independent assessors to ensure clarity, consistency, and efficiency.
• Perform control-related data analysis and reporting to identify trends, root causes, and opportunities to strengthen the internal control process.
• Support remediation activities by tracking progress, following up with stakeholders, and helping document sustainable solutions.
• Prepare presentations, status updates, and summaries for management related to control testing, remediation, and process improvement activities.
• Support training and knowledge-sharing sessions on risk and internal control topics, including control requirements, documentation expectations, and testing approach.
• Engage in continuous improvement projects focused on making internal control processes more consistent, efficient, and effective.

What We’re Looking For

• Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field preferred.
• Interest in risk management, compliance, and internal control principles.
• Foundational understanding of internal controls, audit, compliance, or business process documentation.
• Strong analytical and problem-solving skills; ability to work with data and identify insights.
• Excellent written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines in a team environment.
• Proficiency in Microsoft Office Suite (Microsoft 365), particularly Excel, Word, and PowerPoint.
• Self-motivated, detail-oriented, and highly organized.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field preferred.
• Working knowledge of risk management, compliance, internal control principles, or audit-related processes.
• Experience with internal control documentation, control testing, remediation tracking, or audit support activities is preferred.
• Strong analytical and problem-solving skills; ability to work with data and identify insights.
• Excellent written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines in a team environment.
• Proficiency in Microsoft Office Suite (Microsoft 365), particularly Excel, Word, and PowerPoint.
• Self-motivated, detail-oriented, highly organized, and comfortable working independently while meeting defined deliverables and deadlines.

Preferred Interests:

• Interest in Internal Control Processes
• Interest in Internal Control Documentation
• Interest in Risk, Compliance, and Control Testing

Contractor Role Benefits

• Opportunity to work directly with experienced professionals in risk and internal controls.
• Exposure to a global organization with complex processes, systems, and control environments.
• Ability to contribute to real-world projects with defined deliverables.
• Competitive contractor compensation and potential exposure to future opportunities within company.