Senior Financial Controls Consultant

Del Oro Consulting, Inc.

. Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement .

Posted 9/29/2026contractRemote • Texas • United StatesSenior💰 $70 - $80 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in financial controls, internal audit, and compliance, with a strong focus on evaluating business processes and internal controls to mitigate financial risks. Proven ability to partner with stakeholders, manage remediation activities, and provide guidance on internal controls and financial risk management.

Highest-signal resume keywords

Financial ControlsInternal AuditRisk AssessmentStakeholder ManagementProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control PrinciplesFinancial Reporting RisksControl Effectiveness EvaluationRoot-Cause AnalysisRemediation PlanningCompliance RequirementsBusiness Process EvaluationFinancial Risk ManagementDocumentation DevelopmentControl Testing

Soft Skills

Analytical SkillsProblem-Solving SkillsCritical ThinkingCommunication SkillsAttention to Detail

Certifications & Qualifications

CPACIACISA

Industry Keywords

Big Four ExperienceEnterprise EnvironmentFinancial ComplianceControl DeficienciesStakeholder Engagement

About the role

Key responsibilities & impact

Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement
Assess the effectiveness of existing controls and recommend enhancements
Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans
Review business process and system changes for impacts to the control environment
Develop and maintain documentation for processes, risks, controls, and remediation activities
Coordinate control reviews, testing activities, and compliance requirements
Identify control deficiencies and support root-cause analysis and remediation
Track remediation activities and ensure issues are addressed within established timelines
Support internal and external audit activities and respond to information and documentation requests
Prepare reporting and updates regarding risks, controls, compliance activities, and remediation efforts
Provide internal controls and financial risk guidance to stakeholders
Manage multiple priorities and deadlines while maintaining accuracy and attention to detail

Requirements

What you’ll need

10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field
Strong knowledge of internal control principles and financial reporting risks
Demonstrated experience evaluating end-to-end business processes and assessing control effectiveness
Experience identifying control deficiencies, assessing risk, and supporting remediation
Ability to work independently and make sound decisions in a complex business environment
Strong analytical, problem-solving, and critical-thinking skills
Excellent written and verbal communication skills
Demonstrated ability to work effectively with stakeholders across multiple functions and levels
Applicants must be authorized to work for any employer in the United States
CPA, CIA, CISA, or other relevant professional certification (preferred)
Big Four or comparable public accounting or audit experience (preferred)
Experience working within a large or complex enterprise environment (preferred)
Experience with financial risk management and internal control frameworks (preferred)
Project management experience and ability to manage multiple priorities simultaneously (preferred)
Strong stakeholder management and influencing skills (preferred)
Exceptional attention to detail and organizational skills (preferred)
Demonstrated ability to identify issues, develop solutions, and drive actions through completion (preferred)

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
401(k) with a match
Strong chance of assignment extension