🛠 Tech Stack

💼 About This Role

You'll assess, test, and enhance internal controls across business and accounting processes for a fast-scaling fintech. You'll ensure financial accuracy and operational consistency, promoting a control-aware culture. This role combines financial expertise with process improvement and risk-conscious decision-making.

🎯 What You'll Do

• Design and execute operating effectiveness testing for business controls
• Map end-to-end processes and identify key risks
• Develop and maintain process narratives and control matrices
• Track corrective action plans and validate remediation effectiveness

📋 Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field
• Experience in internal controls, audit, or operational risk in fintech or financial institutions
• Strong understanding of accounting principles and financial cycles
• Familiarity with SOX controls and testing methodologies

✨ Nice to Have

• Experience with COSO, COBIT, or ISO frameworks
• Exposure to ERP systems, BI dashboards, or reconciliation platforms
• Knowledge of payments or fintech operations

🎁 Benefits & Perks

• 🤝 Collaborative culture with cross-functional teams
• 📈 Growth opportunities in a fast-scaling fintech
• 🏖️ Remote work flexibility
• 💡 Innovation-focused environment

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Assessment· 60 min