Fintech Financial Controls Analyst

📋 Description

• Document partner controls relevant to financial reporting requirements and map them to the
• Maintain partner control inventories, alternative testing documentation, evidence, gap trackers
• Review identified control and assurance gaps and determine the specific control or control
• Develop and execute risk-based alternative control testing procedures in accordance with approved
• Perform targeted testing of identified CUEC gaps and conduct control walkthroughs as necessary to
• Obtain and evaluate evidence supporting the design and operating effectiveness of controls

🎯 Requirements

• Bachelor’s degree or an equivalent combination of education and relevant professional experience.
• 5+ years of relevant experience in internal controls, SOX/ICFR, internal audit, public accounting
• Strong understanding of internal controls over financial reporting and control testing concepts.
• Working knowledge of SOX, ICFR, and the COSO framework.
• Familiarity with SOC 1 and SOC 2 reports, Complementary User Entity Controls (CUECs), IT General
• Demonstrated ability to translate control or assurance gaps into practical, risk-based testing

🎁 Benefits

• Salary range of $82,678–$96,457, with the stated hiring range of $82,678–$89,568; the position is
• Fully remote work within the United States.
• Choice of three medical plan options.
• Health Savings Account (HSA) options with eligible medical plans, including employer contributions.
• Flexible Spending Accounts (FSA) for healthcare and dependent care expenses.
• Dental and vision insurance.