Remote SOX & ICFR Financial Controls Specialist

Jobgether SRL; United States; Remote; USD 83,000 - 96,000; Full time

Benefits offered by this job

Fully remote within United States

401(k) matching

Health plan options

HSA options

Dental and vision insurance

Life insurance

Job summary

Jobgether SRL is seeking a Financial Controls Reporting Specialist based in the United States for a fully remote role. You will evaluate internal controls over financial reporting, translate deficiencies into testing procedures, and collaborate across Risk, Internal Audit, and external partners to strengthen audit readiness.

You will lead targeted control testing, maintain evidence and remediation records, and contribute to SOC, ITGC, and CUEC activities in a fast-moving fintech environment.

Qualifications

• Bachelor's degree or equivalent combination of education and experience.
• 5 years of experience in internal controls, SOX/ICFR, internal audit, or related control testing.
• Strong understanding of internal controls over financial reporting and testing methodologies.

Responsibilities

• Document partner controls and map them to the ICFR framework.
• Maintain control inventories, testing docs, evidence repositories, and remediation records.
• Review control and gap evidence to determine testing scope and objectives.
• Develop and execute testing procedures based on approved methodologies.
• Perform targeted testing of CUEC gaps and conduct walkthroughs as needed.
• Evaluate evidence of control design and operating effectiveness and sampling where applicable.
• Prepare detailed workpapers covering testing periods, populations, evidence, and conclusions.
• Identify deficiencies, missing evidence, or testing gaps and escalate as needed.
• Track remediation activities and perform follow-up testing.
• Support the Financial Controls Manager in assessing testing coverage.
• Coordinate with Partner Risk and Internal Control Testing teams on SOC, ITGCs, CUECs, and transaction testing.

Skills

SOX/ICFR

risk-based testing

analytical judgment

communication skills

internal controls

Education

Bachelor's degree

Tools

Excel

Word

Outlook

Job description

Jobgether SRL is seeking a Financial Controls Reporting Specialist based in the United States for a fully remote role. You will evaluate internal controls over financial reporting, translate deficiencies into testing procedures, and collaborate across Risk, Internal Audit, and external partners to strengthen audit readiness.

You will lead targeted control testing, maintain evidence and remediation records, and contribute to SOC, ITGC, and CUEC activities in a fast-moving fintech environment.