Source: https://deftridge.com/job/internal-controls-walkthrough-united-states-dt-9676385/ Title: Internal Controls Walkthrough, $140-168/h | Deftridge Summary: Internal Controls Walkthrough for a manager Fractional Controller, remote in the US. $140-$168 an hour, about 9 hours in total. Starts within 2 weeks. One-off Posted Nov 4 · DT-9676385 # Internal Controls Walkthrough Manager · Fractional Controller · Remote · United States **$140–$168** / hour About $920–$1,850 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Online travel company in short-term rentals · 201–500 employeesCL-90758 · based in Livermore - **Where** Remote · United States - **Format** One-off task - **Time needed** about 9 h in total - **Start** Starts within 2 weeks - **Level** Manager · 7-12 years - **When you work** Flexible hours, async **577** tasks of this type completed on Deftridge ## About this task This online travel company in short-term rentals (201–500 employees) is looking for a manager Fractional Controller for a single piece of work with a fixed scope and a fixed price. Maps key controls, finds gaps and proposes fixes in proportion to company size. A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It works in travel and hospitality, where demand is seasonal. The work is fully remote. Any location in United States works, with a few hours of overlap with the team's day. You choose your hours; nothing is scheduled except an occasional short call. ## What you deliver - Walk through procure-to-pay and order-to-cash, document controls and list ten gaps ranked by risk. - A 20-minute walkthrough call, or a recorded screen share if you prefer - A final note stating what was checked and what was left out of scope - The finished deliverable in the agreed file format, with sources and assumptions listed ## How the work runs - Day 1: scope confirmed in writing, files shared - Middle of the period: draft shared for early feedback - Last day: final version and handover note **Duration:** 2 to 3 weeks. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail. ## Tools Excel Visio AuditBoard ## Who fits - 7-12 years of hands-on work as a Fractional Controller, or the equivalent mix of roles - Comfortable working in Excel, Visio and AuditBoard - A professional qualification is required for any sign-off; the company keeps the final signature, you prepare and review. - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Comfortable explaining numbers or decisions to a non-specialist reader - Experience in a similar industry ## Not included - Managing other contractors or employees - On-call availability outside the agreed window - A signature or opinion in your own name: sign-off stays with the company ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Manager Fractional Controller - **Experience** 7-12 years in finance & accounting - **Tools** Excel, Visio, AuditBoard - **Offers** 9 hours in total, weekday evenings - **Rate** $154 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $154 an hour, is **above** the median manager Fractional Controller rate in the United States ($145). The shaded band is the 25th to 75th percentile of the market. Median $145 This task $154 $101 $201 [All Fractional Controller jobs in United States](https://deftridge.com/jobs/fractional-controller/united-states/) · [Fractional Controller rates in United States](https://deftridge.com/rates/fractional-controller/united-states/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-90758 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Internal Controls Walkthrough is noted. 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