Internal Controls & Process Documentation Consultant

DeWinter BH ·www.dewintergroup.com

Location Menlo Park, CA, United States
Salary USD 70 - 100 / hour
Type Full time
Level Mid
Source Shazamme
Accounting Accepting Candidates
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Job Title:
Internal Controls & Process Documentation Consultant

Overview:
Are you a detail-oriented finance professional with a flair for process documentation and internal controls? Join an esteemed foundation in Menlo Park as an Internal Controls & Process Documentation Consultant. In this vital role, you'll support the enhancement and maintenance of finance processes, ensuring they align with best practices and internal control frameworks. This contract position offers flexibility, collaborative team environment, and the opportunity to make a meaningful impact during an important evaluation period.

Required Skills:

  • Bachelor’s degree in Accounting, Finance, Business, or related field, or equivalent experience
  • Proven experience with end-to-end accounting and finance processes such as cash management, accounts payable, fixed assets, month-end close, and investment accounting
  • Strong knowledge of internal controls, COSO framework, and SOX 404 compliance
  • Ability to document process flows, identify risks, and evaluate internal controls effectively
  • Experience with process mapping tools (Visio or similar) and proficiency in Microsoft Office Suite
  • Excellent written and verbal communication skills
  • Self-motivated with the ability to work independently and manage multiple priorities
  • Prior experience supporting audit or risk advisory engagements

Nice to Have Skills:

  • Professional certifications such as CPA, CIA, CISA, PMP
  • Experience working with external auditors and consulting firms
  • Background supporting finance transformation initiatives or control remediation projects
  • Knowledge of internal control testing and internal audit processes

Preferred Education and Experience:

  • Bachelor's degree in Accounting, Finance, or related discipline preferred
  • Several years of relevant experience in internal controls, audit, or finance process documentation

Other Requirements:

  • Location: Menlo Park, hybrid (3x/week onsite: Monday-Wednesday)
  • Must be willing to sign an NDA due to sensitive investment information
  • This role is ideal for candidates interested in project-based work within a friendly, collaborative environment

If you thrive on process improvement, internal controls, and working within a dynamic team, we want to hear from you! Apply now to be part of a meaningful project supporting a prestigious foundation’s financial integrity.

Frequently asked questions

Who is hiring for the Internal Controls & Process Documentation Consultant role?
DeWinter BH is hiring for the Internal Controls & Process Documentation Consultant position, a Shazamme client. Apply directly on the employer's career site.
Where is the Internal Controls & Process Documentation Consultant job located?
The Internal Controls & Process Documentation Consultant role with DeWinter BH is based in Menlo Park, CA, US.
What does the Internal Controls & Process Documentation Consultant role pay?
DeWinter BH lists the Internal Controls & Process Documentation Consultant role at USD 70–100 per hour.
Is the Internal Controls & Process Documentation Consultant role full-time or contract?
This is a full time position at DeWinter BH.
What experience level is the Internal Controls & Process Documentation Consultant role?
The Internal Controls & Process Documentation Consultant position is aimed at mid-level candidates.
How do I apply for the Internal Controls & Process Documentation Consultant role at DeWinter BH?
Apply directly on DeWinter BH's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.
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