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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