Internal Controls Lead

Job Summary

To support the organization in formalizing its processes and controls, the fully remote Internal Controls & Process Documentation Lead will assess existing documentation, interview stakeholders, and develop structured policies to enhance statutory reporting across multiple countries.

Key responsibilities

• Review and organize existing process, policy, and controls documentation
• Interview stakeholders to understand current processes and identify documentation gaps
• Establish a foundational risk and controls framework and support statutory reporting processes

Required qualifications

• Experience in internal controls, process documentation, or internal audit
• Proven ability to document business processes and policies effectively
• Strong skills in assessing and formalizing informal processes
• Experience with statutory reporting across multiple countries is preferred
• Able to work remotely during Eastern Time business hours