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Fintech Financial Controls Manager

7/2/2025

No location specified

Job Summary

A company is looking for a Fintech Financial Controls Manager III.

Key Responsibilities
  • Develop and maintain a framework for managing Fintech partnerships, ensuring compliance with financial reporting and risk management standards
  • Lead strategic projects related to Fintech partner policies, risk identification, and control implementation
  • Manage contractors to ensure alignment with organizational goals and compliance standards
Required Qualifications and Education
  • Bachelor's degree in Accounting, Business Administration, Finance, or a related field; or equivalent experience
  • 8+ years of experience in compliance, financial controls, and risk management, preferably in Fintech or financial services
  • Strong knowledge of SOX 404 regulations and internal controls
  • Proficiency in financial reporting systems and data analysis software, including advanced Microsoft Excel
  • Advanced degree or certifications (e.g., CCS, CIA, CICA, CPA, CFA) preferred

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