Job Information
Robert Half Internal Controls Director in Brentwood, Tennessee
Description
Robert Half is partnering with a client in Brentwood, TN to hire a Manager, Internal Controls who will play a key role in strengthening the company’s control environment across finance, operations, revenue assurance, and revenue recognition. This position will focus on executing, monitoring, and continuously improving internal controls while collaborating closely with Finance, Operations, IT, and Compliance. The ideal candidate has a strong background in internal audit and controls and can translate risk assessments into practical, scalable control solutions. Experience from a Big 4 or consulting environment is preferred.
Key Responsibilities
Execute and monitor internal controls across financial and operational processes to ensure compliance with company policies, regulatory requirements, and industry standards
Perform internal audits, risk assessments, and process walkthroughs to identify control gaps and recommend appropriate remediation
Support revenue assurance and revenue recognition efforts, ensuring alignment with applicable accounting standards (including ASC 606)
Partner with Finance, Operations, IT, and Compliance to evaluate risks and strengthen control design and execution
Track control performance and remediation progress, ensuring issues are resolved effectively and on time
Assist with SOX compliance activities, including documentation, testing, and coordination with internal and external auditors
Analyze trends and recurring issues to drive continuous improvements in internal controls across the organization
Prepare reports, dashboards, and internal control documentation for management
Serve as a key contact for control‑related questions and audit support
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA preferred
5–7 years of experience in internal audit, internal controls, risk management, or compliance
Prior experience in a Big 4 accounting firm or consulting environment strongly preferred
Strong understanding of SOX compliance, COSO frameworks, and internal control best practices
Working knowledge of revenue recognition (ASC 606) and revenue assurance concepts
Hands-on experience with internal audits, risk assessments, and control testing
Solid understanding of operational and financial business processes
Strong analytical and problem‑solving skills with excellent attention to detail
Ability to manage multiple priorities in a fast‑paced environment
Strong written and verbal communication skills and the ability to work effectively across functions
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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