Internal Control Specialist - Finance
Core
Assess and strengthen global financial and reporting processes and controls to meet internal and external expectations and enable controlled growth.
Role type
Internal Control Specialist (Finance)
Builds
Internal control framework and audit readiness for a global financial technology platform
Domain
Financial technology / Payments
Deliverable
dashboards & analysis
Required skills
Risk management, Internal control design, Control testing, Deficiency evaluation, Audit management, Stakeholder management
Preferred skills
Critical thinking, Problem-solving, Change management
Technologies
None stated
Responsibilities
Evaluate financial and reporting processes to identify improvement opportunities; Perform independent review and testing of controls; Identify and evaluate control deficiencies; Manage requests from auditors for successful audit cycles (e.g. SOC1/SOC2); Collaborate with peers to manage the global internal control framework
Seniority
Mid-level (4–7 years experience)
