Fintech Financial Controls Analyst

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

• This role supports a critical Internal Controls over Financial Reporting (ICFR) program within a modern fintech and Banking-as-a-Service environment.
• You will evaluate partner controls, investigate assurance gaps, and perform targeted, risk-based alternative control testing.
• The position combines detailed evidence analysis with practical judgment to determine whether financial reporting risks are appropriately addressed.
• You will work closely with Financial Controls, Risk, Internal Audit, testing teams, management, auditors, and external fintech partners.
• The role offers exposure to SOX, ICFR, COSO, SOC 1 and SOC 2 reports, CUECs, ITGCs, and business process controls.
• Success requires strong analytical skills, meticulous documentation, and the ability to manage multiple assessments independently.
• This is a fully remote opportunity for a controls professional who enjoys solving complex problems in a fast-paced financial services environment.