Fintech Financial Controls Reporting 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 Reporting Analyst based in United States.

• This role supports a partner-focused Internal Controls over Financial Reporting (ICFR) program within a modern Banking-as-a-Service and fintech environment.
• You will evaluate control and assurance gaps, perform targeted alternative testing, and help ensure financial reporting risks are appropriately addressed.
• The position combines internal controls expertise, analytical investigation, evidence evaluation, and detailed workpaper documentation.
• You will collaborate with Financial Controls, Partner Risk, Internal Audit, testing teams, management, auditors, and external fintech partners.
• A key focus will be translating identified control gaps into practical, risk-based testing procedures and supportable conclusions.
• The role offers an opportunity to work at the intersection of banking, financial technology, risk management, and regulatory controls.
• It is well suited to an experienced controls professional who thrives on detail, sound judgment, and solving complex assurance challenges.