Internal Control Specialist

Internal Controls Lead (Contract-to-Hire)

The Woodlands, TX (Hybrid – 4 Days Onsite, Fridays Remote)

Compensation

• Contract Rate: Targeting up to $75/hour W2
• Conversion Salary: $140,000–$155,000
• Target Experience: 7–12 years
• Preferred Certifications: CPA, CIA, or CISA

Position Summary

We are seeking an experienced Internal Controls Lead to establish, manage, and continuously improve the organization's internal control environment. This highly visible role will lead internal control design, documentation, testing, remediation, and audit support activities across Accounting, Finance, IT, Supply Chain, Procurement, and Operations.

Reporting to the Accounting organization, this individual will serve as the primary liaison for SOX compliance and audit activities while partnering with business leaders to strengthen governance, risk management, and control effectiveness acr...