Internal Controls Lead

Job Summary

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

Key responsibilities

• Review and organize existing process, policy, and controls documentation across the organization
• Interview stakeholders to understand current processes and informal controls, identifying gaps and opportunities for improvement
• Establish a foundational risk and controls framework to support approximately 40 statutory reports, including those subject to audit

Required qualifications

• Experience in internal controls, risk management, process documentation, internal audit, or a related field
• Proven ability to document business processes, policies, and controls effectively
• Strong skills in assessing informal processes and creating clear, usable documentation
• Experience with statutory reporting across multiple countries or working with audited financial processes is preferred
• Able to work remotely while maintaining availability during Eastern Time business hours