Beech Valley is assisting the Financial Services Risk Advisory practice of a global CPA firm with their search for senior to manager level consultants experienced with internal controls testing to support its engagement pipeline with national and global banks. These are contract (1099) opportunities on-site in NYC or Charlotte, NC. Hours and duration TBD based on client engagement. Also, depending on engagement, potential to be hybrid with 1-2 days remote. Flexible start dates.

Key Responsibilities Include:

• Conducting control testing
• Developing test procedures
• Leading interviews with management, documenting test results, and collaborating with cross-functional teams

Additional Candidate Qualifications:

• Experience with SOX testing
• 3-5 years of experience in internal controls testing in the banking industry
• Ex Big 4 or Top 10 Internal Audit experience ideal