Senior Internal Controls Specialist

Our client, a leading consulting organization, is seeking two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and compliance outcomes. ... Our client is seeking experienced Senior Internal Controls Specialists to lead compliance testing, walkthroughs, and control design/operating effectiveness assessments over a three-month engagement. The successful candidates will bring robust audit or compliance experience, strong regulatory and controls knowledge, and demonstrated project management capability. They must be capable of managing multiple testing streams concurrently, collaborating across business units, and producing high-quality documentation and reporting.