Del Oro Consulting, Inc.
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Conducts high-volume desk reviews and audits of partner documentation for a Customer Success Practice Maturity Program. Evaluates subjective evidence against established standards, converts findings into objective assessments, communicates requirements and feedback, and applies the LAER customer success framework. The role requires independent judgment, strong analytical and communication skills, audit or compliance experience, and executive presence when engaging partners and stakeholders.
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Senior Financial Controls Consultant evaluates financial processes and internal controls, identifies risks and deficiencies, recommends enhancements, supports remediation, coordinates testing and audits, documents control activities, and reports compliance progress. The role partners with finance and cross-functional stakeholders in a complex environment and requires independent judgment, strong analytical skills, and extensive financial controls or audit experience.
