Description Robert Half has partnered with a client in Brentwood, TN in their search for a highly experienced Senior Manager, Internal Controls to lead the execution and monitoring of our internal control environment, focusing on operations, finance, revenue assurance, and revenue recognition. This role requires a deep understanding of internal audit (IA) practices and a strong background in internal controls, risk management, and compliance. Preferably, the candidate will have experience in a Big 4 accounting firm or a similar consulting environment. The ideal candidate should also possess a strong operational knowledge to effectively oversee and enhance internal control processes. Key Responsibilities: + Execute and monitor internal controls across financial and operational functions to ensure compliance with company policies, regulatory requirements, and industry best practices. + Lead internal audits, risk assessments, and process evaluations to identify control weaknesses and recommend improvements. + Oversee revenue assurance and revenue recognition processes to ensure accuracy, compliance with applicable accounting standards (e.g., ASC 606), and mitigation of financial risks. + Partner with cross-functional teams, including Finance, Operations, IT, and Compliance, to enhance risk management frameworks. + Monitor and assess the effectiveness of internal controls, ensuring timely remediation of deficiencies. + Drive continuous improvement initiatives by analyzing trends, identifying gaps, and implementing best practices for financial and operational controls. + Prepare and present reports to senior leadership and audit committees regarding control effectiveness, risk exposures, and compliance matters. + Act as a strategic advisor to executive leadership, providing insights and recommendations to strengthen financial and operational governance. Requirements + Bachelor's degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or CISA certification preferred. + 7+ years of experience in internal audit, internal controls, risk management, or compliance, with a strong preference for candidates with Big 4 experience. + Deep knowledge of SOX compliance, COSO frameworks, and industry-leading internal control methodologies. + Strong expertise in revenue recognition principles (ASC 606) and revenue assurance processes. + Proven ability to lead internal audits, risk assessments, and control execution and monitoring. + Strong operational knowledge and understanding of business processes to enhance control effectiveness. + Excellent analytical, problem-solving, and project management skills. + Strong communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organization. + High level of integrity, attention to detail, and ability to manage multiple priorities in a fast-paced environment. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .