Jobs in the United States

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Added just now
Warehouse Section Supervisor
Corning Incorporated
Hemlock, MI
The Warehouse Section Supervisor is responsible for leading warehouse office operations that support manufacturing, inventory management, shipping, receiving, and transportation activities.…
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Quality Engineer
Exotic Automation & Supply
New Hudson, MI
Solve problems at the root. Lead 8D and other structured root cause investigations into molding, machining, and assembly defects. Support the Material Review Board (MRB) process.
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Powder Coat Paint Lead
Aerotek
Marne, MI
- $23 to $27 USD / hour
The Powder Coat Paint Lead oversees the day-to-day operation of an automated powder-coating line, ensuring high-quality finishes, safe work practices, and efficient production. This role…
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Senior Factory Automation Electrical Systems Engineer Team Lead
The Boeing Company
Berkeley, MO
Boeing Global Services (BGS) is seeking a Senior Factory Automation Electrical Systems Engineer Team Lead to lead our team in Berkeley, Missouri. In this role, you will join a team of…
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Mid-Level Project Management Specialist - CAM
The Boeing Company
Kennedy Space Center, FL · Huntsville, AL
Supports management in leading program or team execution by coordinating plans and program metrics with a strong emphasis on financial and schedule baselines.
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Career Coach (PATH)
SER Metro-Detroit
Wayne, MI
(Evening and/or weekend hours may be occasionally required.) Must have a valid Michigan Driver's license
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Electrical & Software PVT Engineer
Ford Motor Company
Wayne, MI
Lead engineering trials and the implementation of running changes for the sub-systemIssue engineering alerts and initiate and/or pursue authorization of engineering concerns for product…
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Production Supervisor
TreeHouse Foods, Inc.
Wayland, MI
- $76,200 to $114,200 USD / year
This is a full-time, onsite role on night shift
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Montcalm Extension 4-H Program Coordinator
Michigan State University
Montcalm, MI
…with youth, but focus will be on developing partnerships and program expansion. In working closely with the District Director and Supervising Educator, you’ll conduct formal and/or informal…
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Sr Manager, Partner Relationship Manager
CVS Health
Remote, United States
The individual acts as a trusted advisor to business leaders and supplier executives, ensuring vendor partnerships support Aetna's operational, regulatory, financial, and member experience…
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Maintenance A-Tech-1
Republic Services
Erie, MI
POSITION SUMMARY: With direct supervision from a Lead Technician, Fleet Maintenance Supervisor or Maintenance Manager, a Maintenance Technician A performs repair and maintenance work on…
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Behavior Technician - Southgate
BrightSpring Health Services
SOUTHGATE, MI
- $18 to $24 USD / hour
Evening shift premium after 4pm · Must have a minimum of a high school diploma or GED
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F/A-18 Platform Systems Leader
The Boeing Company
Berkeley, MO
We are looking for a dynamic candidate to lead an experienced team which provides Platform Systems support to all phases of the F/A-18 & E/A-18 Program including production, post-production…
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Next Generation Air Dominance Assembly Industrial Engineer – Entry Level/Associate
The Boeing Company
Berkeley, MO
Boeing Defense, Space & Security (BDS) is seeking motivated Entry Level or Associate Assembly Industrial Engineers to support production efficiency, line design, and continuous improvement…
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Next Generation Air Dominance Industrial Engineer – Experienced/Senior
The Boeing Company
Berkeley, MO
Lead industrial engineering for multiple cells or full production lines; perform capacity modeling and long-range resource planning.
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Senior EO/IR System IPT Lead and Senior Manager
The Boeing Company
Berkeley, MO
Come join a winning team in support of Next Generation Air Dominance (NGAD) 6th Gen Platforms, with Boeing as a Senior EO/IR System IPT Lead and Senior Manager located in Berkeley, MO.
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Secretary II - Intake/Scheduler (FGP) - Manhattan, Radiology
NYU Langone Health
New York, NY
- $61,692.74 to $61,692.75 USD / year
…will perform a variety of front-end administrative tasks to support practice operations including greeting patients, answering calls, scheduling patient appointments and other…
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Senior Maintenance Planner
Rehlko
Sheboygan, WI
At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards…
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Metrology Tech IV
Rehlko
Sheboygan, WI
- $28.25 to $42.35 USD / hour
…calibration provider, perform in-house calibration, operate and program CMM and vision systems, and lead Gage R&R and measurement systems analysis (MSA). You'll be the plant's go-to…
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CG
Bench Operations Manager - EVS&Patient Transport
Compass Group, North America
WYANDOTTE, MI
- $50,000 to $52,000 USD / year
We’re TouchPoint Support Services, and our mission is to serve up hospitality for patients, families, and visitors at Ascension Health hospitals across the U.S. From meals to facilities to…
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Entry-level Lube Tech/Technician
Valvoline
Bloomfield Hills, MI
- $17.5 USD / hour
Employee Assistance Program (EAP): Quick, free, and confidential well-being support for all areas of life, including personal and work relationships, family, mental health, and legal issues.
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Dynamics Quality Performance
Alten USA
Chelsea, MI
Responsible for quality testing activities throughout all Program development phases; from up-front target setting and design definition, through in-vehicle testing on prototype properties,…
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Member Team Lead
Walmart
Mount Pleasant, MI
- $21 to $29 USD / hour
…purchasing decisions locating merchandise providing guidance and support to members regarding selfservice technology assisting members with transactions utilizing registers or selfcheckout…
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CRT (RCP I)
Prime Healthcare
Port Huron, MI
Current State Respiratory Care Practitioner (RCP) license required
Added just now
Ford Racing Program Management - Sourcing Workstream Analyst
Ford Motor Company
Allen Park, MI
This role is hybrid and requires at least 4 days per week onsite in Allen Park, MI · This position is hybrid with a requirement to be onsite four or more days per week

ewminds consulting Services

Risk and Controls Lead

Franklin Township, NJ, United States

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Job details

Experience: 5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
Posting language: English
Posted: Nov 12, 2026

Original job description

Company Description We work as trusted business partners and always strive to deliver the most value and highest return on investment for our clients. We are highly trained business professionals with a strong understanding of clients' needs. We work closely with the leading staffing trade associations, training, and research organizations to ensure we are knowledgeable of the latest industry trends and technologies.

Job Description

Key Responsibilities

SOX / ICFR Program Execution: Lead assigned SOX and ICFR reviews from planning through completion, including risk assessments, walkthroughs, controls testing, issue tracking, and reporting.
Risk Assessment: Identify significant business processes, key controls, and changes in systems, products, or business activities that may impact financial reporting risks.
Internal Controls Testing: Evaluate the design and operating effectiveness of key manual controls by reviewing supporting evidence, analyzing exceptions, and documenting testing conclusions.
Process Walkthroughs: Lead walkthroughs with control owners and business stakeholders to understand processes, identify risks, and validate control activities.
Documentation & Reporting: Prepare and update process narratives, Risk and Control Matrices (RCMs), flowcharts, control inventories, and audit-ready working papers.
Issue Management & Remediation: Identify control deficiencies, assess potential business impact, coordinate remediation plans, and validate corrective actions.
Stakeholder Management: Partner with Finance, Accounting, Technology, and business teams to coordinate testing activities, obtain documentation, resolve questions, and meet program deadlines.
Audit Coordination: Serve as a key point of contact for internal and external auditors, supporting audit requests and ensuring timely delivery of required evidence.
Management Review & Reporting: Prepare management-level updates on testing progress, control gaps, outstanding issues, risks, and remediation activities.
Team Guidance: Provide day-to-day support and guidance to junior team members on audit methodology, controls testing, documentation, and stakeholder engagement.
Payroll Audits: Support or conduct payroll-related audits and reviews, including evaluating processes, controls, and supporting documentation.

Required Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
5+ years of experience in internal audit, SOX testing, internal controls, financial controls, or risk management.
Strong hands-on experience with internal audit methodologies and control testing.
Solid understanding of SOX, ICFR, financial reporting controls, and risk assessment processes.
Experience independently executing controls testing, conducting walkthroughs, reviewing evidence, and documenting audit findings.
Ability to assess control design and operating effectiveness, identify exceptions, and recommend corrective actions.
Experience with management reviews, audit documentation, and issue remediation.
Exposure to payroll audits or payroll-related financial controls.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office, particularly Excel.

Preferred Qualifications

Previous experience within banking, financial services, or other regulated industries.
Knowledge of COSO and other established internal control frameworks.
Familiarity with automated controls, system-generated reports, interfaces, spreadsheets, and IT-dependent controls.
Professional certifications such as CPA, CIA, CISA, ACCA, ACA, or equivalent.
Experience with process improvement, control optimization, and control rationalization initiatives.

Position Details

Location: Pittsburgh, PA
Work Schedule: 4 days onsite and 1 day remote per week.
Contract Duration: Initial 4 months.
Opportunity: Potential extension or conversion.
Hours: Standard business hours, approximately 8:00 AM–5:00 PM.

Interview Process

Round 1: 30-minute Microsoft Teams interview covering the candidate's background, resume, relevant audit and controls experience, and role expectations.
Round 2: 30-minute Microsoft Teams interview focused on technical knowledge and competency-based questions related to SOX, ICFR, internal audit, and controls testing.

Ideal Candidate Profile The ideal candidate will be a hands-on internal audit and controls professional with at least 5 years of experience in audit methodology, SOX/ICFR testing, and financial controls. Candidates with strong banking or financial services audit experience, management review exposure, payroll audit experience, and the ability to independently manage audit and controls testing workstreams will be particularly attractive. Interested candidates: Please share your updated resume and contact details so we can discuss this opportunity and the next steps.

Equal Opportunity Employer/Veterans/Disabled Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits, and a 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.akkodis.com/en/privacy-policy. The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

· The California Fair Chance Act · Los Angeles City Fair Chance Ordinance · Los Angeles County Fair Chance Ordinance for Employers · San Francisco Fair Chance Ordinance. Additional Information All your information will be kept confidential according to EEO guidelines.

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More about this job

Skills

Reporting
Hazard assessment
Business processes
Financial reporting
Documentation
Stakeholder management
Payroll
Auditing
Risk management
Problem solving
Communication skills
Microsoft Office
Microsoft Excel
CPA
CISA
ACA
Process improvement
Microsoft Teams
Arrange audit

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Work requirements

Jobs in the United States