Internal Audit Consultant

A publicly traded company is seeking an Internal Controls Consultant to support a large-scale standardization initiative. This role will partner closely with Internal Audit and Controllership to enhance and formalize policies, procedures, templates, and processes across the organization. This is a high-visibility, project-based role ideal for someone who enjoys building structure, driving consistency, and making a measurable impact. Key Responsibilities Partner with Internal Audit and Controllership to assess and standardize existing processes and controls Develop, document, and implement policies, procedures, and process documentation Create and roll out standardized templates and frameworks across business units Identify gaps in current internal control structures and recommend improvements Support process alignment and consistency across functions Assist with control design and documentation in support of compliance initiatives (e.g., SOX, if applicable) Collaborate cross-functionally to ensure adoption of new processes and standards Provide ongoing support and guidance during implementation of standardized practices Qualifications Bachelor's degree in Accounting, Finance, or related field 5+ years of experience in Internal Audit, Internal Controls, or related area Experience in a publicly traded company environment strongly preferred Strong understanding of internal control frameworks (e.g., COSO) Experience with process improvement, documentation, and standardization initiatives Ability to work cross-functionally and influence stakeholders Strong attention to detail and organizational skills Preferred Big 4 or large public accounting experience Experience with SOX compliance and documentation CPA, CIA, or similar certification For immediate consideration, email your resume to Thyra at thyra@southwestaccountingresources.com www.southwestaccountingresources.com