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.