Financial Controls Reporting Specialist

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Controls Reporting Specialist based in United States.

• This is an opportunity to support a critical internal controls over financial reporting program within a fast-moving fintech and banking environment.
• The role focuses on evaluating partner controls and performing targeted, risk-based testing when assurance gaps are identified.
• You will translate control deficiencies into practical testing procedures, assess evidence, and document clear, supportable conclusions.
• Working across Financial Controls, Risk, Internal Audit, and external partners, you will help strengthen financial reporting integrity and audit readiness.
• The position offers meaningful exposure to SOC reports, CUECs, ITGCs, SOX/ICFR, and business process controls.
• You will operate independently across multiple assessments while collaborating closely with stakeholders and control owners.
• This fully remote role is well suited to a detail-oriented controls professional who enjoys analytical work and a dynamic financial services environment.