[Hiring] Senior Financial Controls Consultant @Del Oro Consulting

Role Description

Del Oro Consulting, a national consulting solutions provider, is seeking an experienced Senior Financial Controls Consultant to support and strengthen a complex financial controls environment. This role will partner with business and finance stakeholders to evaluate processes, assess risk, strengthen controls, and support compliance and remediation activities.

• 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 where appropriate.
• Partner with cross-functional stakeholders to evaluate risks and develop appropriate control strategies and remediation plans.
• Review business process and system changes to assess potential impacts to the control environment.
• Develop and maintain clear documentation related to processes, risks, controls, and remediation activities.
• Coordinate control reviews, testing activities, and other compliance requirements.
• Identify control deficiencies and support root-cause analysis and remediation efforts.
• Track remediation activities and work with stakeholders to ensure issues are addressed within established timelines.
• Support internal and external audit activities and respond to related information and documentation requests.
• Prepare clear reporting and updates regarding risks, controls, compliance activities, and remediation efforts.
• Provide guidance and subject-matter expertise to stakeholders regarding internal controls and financial risk.
• Manage multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail.

Qualifications

• 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.

Requirements

• CPA, CIA, CISA, or other relevant professional certification.
• Big Four or comparable public accounting or audit experience.
• Experience working within a large or complex enterprise environment.
• Experience with financial risk management and internal control frameworks.
• Project management experience and the ability to manage multiple priorities simultaneously.
• Strong stakeholder management and influencing skills.
• Exceptional attention to detail and organizational skills.
• Demonstrated ability to identify issues, develop solutions, and drive actions through completion.

Benefits

• Medical, Dental, Vision & 401(k) (with a match)