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.