V-Tech Solutions

Internal business controls

White Plains, NY

Contract

$120,640-$124,800

About This Job

Job Overview: We are seeking an experienced Internal Controls Analyst to support the development, implementation, and monitoring of internal control frameworks aligned with COSO standards. This role focuses on operational, asset, and project risk analysis, control design, testing, and documentation within an enterprise Governance, Risk and Compliance (eGRC) platform. The ideal candidate will work cross-functionally with internal stakeholders in risk, audit, finance, and operations to enhance control effectiveness and compliance awareness across the organization.

Key Responsibilities:

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Document business processes through mapping and identify key risks and associated controls.

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Review operational, project, and asset risks; identify and test relevant internal controls.

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Perform and document control testing in alignment with identified risks in the eGRC platform.

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Maintain control documentation and monitor data integrity within eGRC systems such as Archer.

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Develop dashboards and reports for internal control performance and present findings to management and governance bodies.

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Analyze risk and control data to detect patterns, discrepancies, and support decision-making.

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Collaborate with stakeholders to support internal control and governance initiatives.

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Assist with policy, procedure, and internal control documentation improvements.

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Provide user support and training related to internal controls and eGRC platforms.

Required Skills:

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Knowledge of risk management, internal controls, auditing, accounting, or finance principles.

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Strong experience in risk analysis, data analytics, and control testing.

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Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.

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Working knowledge of Power BI or Tableau is preferred.

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Familiarity with enterprise GRC platforms such as Archer.

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Excellent analytical, written, and verbal communication skills.

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Strong attention to detail, organizational skills, and ability to manage multiple projects simultaneously.

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Team-oriented with the ability to work cross-functionally and build relationships across departments.

Education & Experience:

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Bachelor’s degree in Business, Accounting, Finance, or a related field is required.

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Relevant experience in internal controls, risk management, or auditing is strongly preferred.

Job Type: Contract

Pay: $58.00 - $60.00 per hour

Expected hours: 37.5 per week

Schedule:

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8 hour shift

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Monday to Friday

Work Location: In person

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