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SC
Program Coordinator III - Per Diem
Seattle Children's Hospital
Seattle, WA
- $32.87 to $49.31 USD / hour
The Program Coordinator III is responsible for facilitating activities associated with a specific complex program or group of complex programs in a specialty/functional area including…
Added just now
SUD Counselor I- Palm Avenue Detox
Horizon Services, Inc.
San Mateo, CA
…Diversity, and Quality to provide residential treatment, withdrawal management, and sobering programs to support the well-being of women, men, youth, LGBTQ, and BIPOC clients to live…
Added 1 min ago
AI Engineer II
Robert Half
CA SAN RAMON CORP, CA
Robert Half is seeking an AI Engineer II who will analyze, design, program, debug, test, implement, deploy, and support software enhancements and new applications using Generative AI…
Added 1 min ago
RH
Senior Fund Accountant
Robert Half
San Francisco, CA
- $115,000 to $140,000 USD / year
Support treasury operations, including cash management, liquidity monitoring, forecasting, and wire activity.
Added 1 min ago
RH
Private Client Service Associate
Robert Half
San Francisco, CA
- $160,000 to $200,000 USD / year
I'm partnering with a well-established and highly regarded investment management firm is seeking a Private Client Service Associate to join its growing private client team. This is an…
Added 1 min ago
A
Food Runner, Binchotan Bar & Grille (Full Time)
AccorHotel
Kohala Coast, HI
- $26.12 USD / hour
- Full-time
We believe that hospitality has the power to unlock a better tomorrow with our 401(k)/retirement saving plan & matching program.
Added 1 min ago
Quality Engineer
Actalent
Bingen, WA
The experienced Quality Engineer will help shape and deploy the Quality Management System (QMS) during the ramp-up phase of the current program. Operating primarily onsite (90%), this role…
Added 1 min ago
A
Construction Project Engineer
Actalent
Peoria, AZ
- $38 to $55 USD / hour
subject to specific elections, plan, or program terms. If eligible, the benefits
Added 1 min ago
Technical Risk Advisor, Specialist
The Vanguard Group, Inc.
Malvern, PA
…technology risk, infrastructure or cloud engineering, vulnerability management, technical program delivery, or a related technical…
Added 2 mins ago
CO
Coordinator I - CMO - Economic Development
City of Lancaster (CA)
Lancaster, CA
- $38.5 to $49.13 USD / hour
General Summary: This is the working level class in the Coordinator series. Employees in this class assist higher level program coordinators, management or supervisory/management staff…
Added 2 mins ago
Respiratory Therapist
Mercy Medical Center Merced
MERCED, CA
…breathing techniques and nebulizer treatments to ventilator management, oxygen therapies, and external ventilation support.Every day you will apply your keen assessment skills and critical…
Added 2 mins ago
Medical Surgical Telemetry - Care Asst-Health Unit Coord
St. Anthony Hospital
GIG HARBOR, WA
…health care services, from routine wellness to complex disease management, all grounded in rigorous research and education. Our comprehensive network of 10 hospitals and nearly 300 care…
Added 2 mins ago
Medical Surgical CNA
St. Anthony Hospital
GIG HARBOR, WA
…health care services, from routine wellness to complex disease management, all grounded in rigorous research and education. Our comprehensive network of 10 hospitals and nearly 300 care…
Added 2 mins ago
Medical Assistant Clinic
Franciscan Medical Group
Seattle, WA
…health care services, from routine wellness to complex disease management, all grounded in rigorous research and education. Our comprehensive network of 10 hospitals and nearly 300 care…
Added 2 mins ago
J
Physical Therapy Assistant (PTA)
Scottsdale, AZ
- $30 to $38 USD / hour
Strongest clinical support model in the industry
Added 2 mins ago
Occupational Therapist - Rehab Program Manager
Elm Grove, WI · West Allis, WI
Outpatient Occupational Therapist - Rehab Program Manager
Added 2 mins ago
Enterprise Project and Portfolio Management Lead
DY4 Curtiss-Wright DS, Inc.
Ashburn, VA
Enterprise Project and Portfolio Management Lead – Remote U.S.
Added 2 mins ago
Master Scheduler
EXL Exlar Corporation
United States
Prepare routine reports that reflect scheduling, methods, support performance and process procedures for management review.
Added 3 mins ago
CC
Lead Clinician
Compass Connections
Fairfield, CA
- $115,551 USD / year
relevant behavioral science in which clinical experience is a program requirement with two
Added 3 mins ago
Dietary Manager
Bethel Pointe Health and Rehabilitation
Muncie, IN
Must possess specific educational and experience requirements such as: · Must possess managerial and interpersonal skills such as:
Added 3 mins ago
CA
Licensing Technician
City and County of Denver
United States
- $22.53 to $33.8 USD / hour
Our current practice requires in-office work for all employees for a minimum of three days per week
Added 3 mins ago
USA - Product Development Engineer
Systemair
Lenexa, KS
Support lifecycle management and continuous improvement of existing products.
Added 3 mins ago
Smoke Attendant PT
(Escondido Post Acute) Escondido Healthcare, LLC
United States
…Activity Director run a creative and interactive activities program. This must be done in accordance with current federal, state, local and corporate standards, regulations, and guidelines…
Added 3 mins ago
Merchandising Assistant Manager
Dollar Tree
North Randall, OH
Prior retail and management experience is preferred
Added 3 mins ago
Merchandising Assistant Manager
Dollar Tree
Lyman, SC
Prior retail and management experience is preferred

Closed listing

ewminds consulting Services

Risk and Controls Lead

Franklin Township, NJ, United States

This opening has closed.

The original listing is kept below for reference.

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About employer

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

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Original job description

Archived listing. The details below describe a past opening.

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.

About employer

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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Jobs in the United States