What are the responsibilities and job description for the Internal Controls Lead position at ResolveTech Solutions Inc.?
.Internal Controls Lead
Spring, TX (4 days onsite, Fridays remote local candidates)
W2 Contract-to-Hire
We're seeking professionals with strong experience in SOX compliance, internal controls, ICFR, audit coordination, risk assessments, and remediation management. Experience partnering with Accounting, Finance, IT, and Operations teams is highly preferred. Certifications such as CPA, CIA, or CISA are a plus