Note: The job is a remote job and is open to candidates in USA. CTC is seeking an experienced IPO Readiness Data & Controls Consultant to support public company readiness and regulatory compliance initiatives. The role will assess financial data, controls, reporting processes, and governance frameworks, while partnering with cross-functional teams to establish auditable and scalable processes.
Responsibilities
- Assess and document data ownership, data lineage, source-of-truth systems, and data governance processes
- Validate financial data reconciliation between source systems, ERP platforms, and the General Ledger
- Evaluate month-end and quarter-end financial close processes for accuracy, efficiency, and control effectiveness
- Review internal controls, audit trails, user access management, data retention policies, and change management processes
- Ensure critical business and financial metrics can be traced back to source data and reproduced when required
- Identify control gaps, material weaknesses, and remediation opportunities
- Support SOX, SOC 2 Type II, internal audit, regulatory reporting, and compliance initiatives
- Partner with Finance, Accounting, IT, Legal, Security, Privacy, and Compliance teams to establish auditable and scalable processes
- Assist with controls documentation, testing, evidence collection, and governance program execution
Skills
- • IPO Readiness / Public Company Readiness
- • Data Governance & Data Management
- • Data Lineage, Data Ownership & Source of Truth Frameworks
- • Financial Systems & ERP Platforms (SAP, Oracle, NetSuite, Dynamics 365, etc.)
- • General Ledger Reconciliation & Financial Data Controls
- • SOX Compliance & Internal Controls
- • Internal Audit & Risk Management
- • SEC Reporting & Regulatory Compliance
- • Data Quality, Auditability & Data Retention
- • Controls Documentation, Testing & Evidence Management
- • Material Weakness Identification & Remediation
- • Strong stakeholder management and cross-functional communication skills
- • SOC 2 Type II Compliance
- • Technical Accounting
- • FP&A (Financial Planning & Analysis)
- • Treasury Operations
- • Investor Relations Processes
- • Privacy & Data Protection Programs
- • Cybersecurity Governance & Controls
- • Experience supporting audit, compliance, or IPO transformation initiatives
- • Consulting experience within large enterprise environments
Company Overview
Company H1B Sponsorship