Internal Control Specialist – Focus on Business and Accounting Processes, Risks and Controls

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Internal Control Specialist – Focus on Business and Accounting Processes, Risks and Controls in United States.

This role plays a key part in strengthening governance, financial integrity, and operational reliability within a fast-scaling fintech environment. You will be responsible for assessing, testing, and enhancing internal controls across critical business and accounting processes, ensuring compliance with regulatory expectations and industry best practices. The position requires a strong understanding of financial systems, risk management, and process governance, with direct impact on the accuracy and trustworthiness of financial reporting. You will work closely with teams across finance, operations, product, and engineering to embed effective controls into end-to-end workflows. The environment is highly collaborative, data-driven, and innovation-focused, with increasing adoption of automation and AI in control processes. This is a hands-on role for someone who thrives in complex, fast-moving organizations and wants to shape scalable control frameworks that support sustainable growth.