Description
Job Id: 72975
Financial Controls Specialist
Our client is seeking a detail-oriented Financial Controls Specialist who thrives in collaborative, fast-paced environments and enjoys improving processes while supporting complex compliance initiatives. This individual will bring strong analytical thinking, exceptional communication skills, and the ability to manage multiple priorities while partnering with cross-functional teams to drive successful project outcomes. The ideal candidate is organized, proactive, and experienced in internal controls and audit practices within regulated environments.
This role is fully remote.
Financial Controls Specialist Responsibilities
- Support the implementation and ongoing execution of enterprise financial controls and compliance initiatives.
- Develop and maintain process documentation, risk assessments, control matrices, and related compliance deliverables.
- Partner with cross-functional stakeholders to identify control gaps, strengthen internal controls, and support remediation efforts.
- Coordinate project plans, milestones, action items, and status reporting to ensure timely completion of key initiatives.
- Evaluate control documentation and supporting evidence to promote accuracy, consistency, and regulatory compliance.
Financial Controls Specialist Qualifications
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
- Five or more years of experience in internal controls, internal or external audit, or regulatory compliance.
- Strong knowledge of SOX, JSOX, internal control frameworks, financial processes, and IT general controls.
- Proven project management, organizational, and technical documentation skills with the ability to manage multiple priorities.
- Excellent written and verbal communication skills, with preferred professional certifications (CPA, CIA, CISA, CFE, or CRMA) and JSOX experience considered a plus.
Compensation: (DOE)
VanderHouwen Contractors Enjoy Exceptional Benefit Perks!
As an eligible contract employee with VanderHouwen, you’ll have access to a full suite of benefits designed with your well-being in mind. Our comprehensive package includes medical, dental, vision, life insurance, short- and long-term disability, and a matching 401(k) to help secure your future.
Meet VanderHouwen
What kind of recruiter do you see yourself working with? One who prioritizes your best interest, no matter what? VanderHouwen does, and we’re in it for the long game! Our recruiters focus on YOU, building meaningful, long-term relationships while developing a deep understanding of companies’ staffing needs and workplace cultures. This approach helps us find an ideal job match that aligns with your unique career aspirations and goals.
VanderHouwen is an award-winning, Women & Diversity-Owned, WBENC certified professional staffing firm. Founded in 1987, VanderHouwen places experienced professionals across the nation! Our recruitment teams specialize in either Technology and IT, Engineering, Human Resources, or Accounting and Finance career markets. Partner with us to land your next exciting career!
VanderHouwen is an Equal Opportunity Employer and participates in E-Verify. VanderHouwen does not discriminate based on race, color, religion, sex, national origin, age, disability, or any other characteristic protected by applicable local, state, or federal civil rights laws.
#LI-Remote
- Accounts Payable Specialist (Concur)
07/27/2026 - Staff Accountant
07/24/2026 - Senior Accountant
07/22/2026 - Senior Accountant
07/28/2026 - Accountant
06/22/2026 - Controller
07/10/2026 - Corporate Controller
08/03/2026 - Cost Accounting Analyst
07/31/2026 - Accounting Manager
07/08/2026 - Payroll Analyst
07/08/2026
Apply Now
Thank you for your interest in applying for this position! Please fill out the fields below. Your profile will be reviewed with the rest of the applicants.