Jobs in the United States

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Forward Deployed Engineer
Capgemini
Atlanta, GA, GA
…deploy Devin/Windsurf into real production environments. You'll lead demos and pilots, support integrations, and drive adoption of the Cognition platform from the inside…
Added just now
Field Marketing Retail Events Supervisor
Long Home Products
Savage, MD
Summary: The Field Marketing Retail Events Supervisor is responsible for driving lead generation at our local retail partnerships along with organizing and attending a variety of events,…
Added 1 min ago
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Manager, Strategic Sourcing & Procurement
Origence
Ontario, CA
- $111,800 to $139,800 USD / year
Lead end-to-end strategic sourcing events, including requirements gathering, RFI/RFP/RFQ development, bid evaluation, and supplier selection in partnership with business stakeholders.
Added 1 min ago
Senior Mechanical Engineer
ARA Brand
Warrendale, PA
We are seeking an experienced Senior Mechanical Engineer to lead the design, development, integration, and testing of advanced robotic and autonomous systems. The ideal candidate combines…
Added 1 min ago
Guest Service Specialist - Lancaster, CA
Mister Car Wash
Lancaster, CA
customer service, customer support, retail, retail associate, sales associate, cashier, team member, store associate, front desk, guest service, client service, customer care, sales, inside…
Added 1 min ago
Guest Service Specialist - Houghton Rd.
Mister Car Wash
Tucson, AZ
customer service, customer support, retail, retail associate, sales associate, cashier, team member, store associate, front desk, guest service, client service, customer care, sales, inside…
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Public Safety Officer II
San Manuel
Highland, CA
…(DPS), Public Safety Officer II (PSO II) provides essential support to DPS. This role requires a comprehensive knowledge of the organization and expertise in public safety practices, along…
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Emergency Services Manager
City of Sunnyvale
Sunnyvale, CA
- $153,944 to $192,430 USD / year
…together sworn and professional staff from multiple disciplines to support a coordinated approach to protecting lives, property, and the continuity of essential City services. This position…
Added 1 min ago
DEA IT Modernization - Explore Career Opportunities with Peraton
Peraton
Arlington, VA
Must have prior Department of Justice (DOJ), Drug Enforcement Administration (DEA), or federal law enforcement IT experience
Added 1 min ago
Fraud Investigator/ Federal Court Expert Witness - (Medicare & Medicaid) (
Peraton
Remote, United States
This Fraud Investigator Advisor will support the prosecution of cases within the SE UPIC and act as a liaison between the SE UPIC, HHS OIG, State Medicaid Agencies (SMA), and the Department…
Added 1 min ago
Associate Director, Regulatory Affairs (on-site)
Abbott Laboratories
Alameda, CA
Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
Added 1 min ago
Director Product Development
Abbott Laboratories
Plymouth, MN
Lead the development of next-generation catheter technologies and procedural solutions, including RF ablation, pulsed field ablation (PFA), advanced mapping, and system integration.
Added 1 min ago
Office Assistant and Scheduler
Envida
Colorado Springs, CO
Here at Envida, our Mission is to promote access and support our clients to live independently and with dignity. Envida provides transportation services and home care services. We are…
Added 2 mins ago
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Restaurant Manager
projects/helpful-passage-853/companies/30ad1728-df4c-4814-8980-df0542fd3503
New York, NY
- $75,000 to $100,000 USD / year
Overview Benefits: Extensive and well-rounded training program Continued career development and growth opportunities Generous employee discounts on dining, retail, amusements, and hotels…
Added 2 mins ago
Technical Program Manager IV – (E4)
Applied Materials, Inc
Austin, TX
We are seeking an experienced Technical Program Manager (E4) to lead complex manufacturing and product programs within the DDP organization. This role requires a strong program leader who…
Added 2 mins ago
Planning and Control
Applied Materials, Inc
Gloucester, MA
…of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more…
Added 2 mins ago
Senior Manager of Military Operations
BLUE OPS INC
West Palm Beach, FL
Lead and develop the defense operations team, including operators, mission planners, technicians, and mission support personnel as applicable.
Added 2 mins ago
General Manager, Property
Hard Rock Hotel NYC LLC
United States
…the Vice President of Operations and Hard Rock International Support Center to develop and execute strategic plans. The General Manager must harmonize the culture, mission, values, and…
Added 2 mins ago
Automation & Robotics Engineer
Advance Mold & Manufacturing, Inc.
CT
Program, troubleshoot, optimize, and support automated manufacturing systems and robotic applications.
Added 2 mins ago
MR
Property Manager
Mission Rock Residential LLC
Littleton, CO
- $80,000 to $90,000 USD / year
…these values in multiple ways - including team member training, support, and career pathing - and believe that, by doing so, we can positively impact our resident and team member…
Added 2 mins ago
Engineering Lead, Growth
Clover Health
Remote, United States
We’re hiring an Engineering Lead to own the technology behind Clover’s acquisition journey, from the public website and lead generation through telesales, broker workflows, and enrollment.…
Added 2 mins ago
Engineering Lead, Clinical Operations
Clover Health
Remote, United States
We’re hiring a Engineering Lead to build the systems that help our clinical teams deliver services in the field and in members’ homes. You will own technical direction and delivery for…
Added 2 mins ago
Enterprise Risk Officer
Columbia Bank
Salt Lake City, UT · Vancouver, WA · Draper, UT · Bellevue, WA
…strengthen risk management practices, promote accountability, and support the ongoing maturation of the Enterprise Risk Management…
Added 2 mins ago
Assistant Branch Manager
Columbia Bank
Colusa, CA
2 years of retail banking experience required
Added 3 mins ago
DO
Order Processor
Department of Health and Human Services
Augusta, ME
- $17.81 to $24.58 USD / hour
Provide support regarding HETL orders to laboratorians

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