Fintech Financial Controls Reporting Analyst

📋 Description

• Obtain, document, and map partner controls relevant to financial reporting requirements within the
• Maintain partner ICFR control inventories, alternative control testing documentation, gap tracking
• Review identified control and assurance gaps and determine the specific control or control
• Develop and execute risk-based alternative testing procedures aligned with approved methodologies
• Perform targeted testing of identified Complementary User Entity Control (CUEC) gaps without
• Conduct walkthroughs of controls being tested to understand their design and operation in practice.

🎯 Requirements

• Strong understanding of internal controls over financial reporting and internal control testing
• Working knowledge of SOX, ICFR, and the COSO framework.
• Working knowledge of SOC 1 and SOC 2 reports, CUECs, IT General Controls (ITGCs), and business
• Ability to translate control or assurance gaps into practical, risk-based testing procedures.
• Experience performing internal control testing, including evidence evaluation, sample-based
• Ability to distinguish between missing controls, missing evidence, incomplete testing, and

🎁 Benefits

• Base salary range of $82,678–$96,457, with the stated hiring range of $82,678–$89,568; eligible
• Three medical plan options.
• Health Savings Account (HSA) with eligible medical plans, including employer contributions.
• Flexible Spending Accounts (FSA) for healthcare and dependent-care expenses.
• Dental and vision insurance.
• Company-paid basic life insurance, with additional coverage options.