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

1 month, 3 weeks ago
Anywhere
Full-time
Mid Level
Accountant
Operations
Apply Now
CloudWalk

CloudWalk

CloudWalk focuses on developing an advanced payment network that empowers entrepreneurs by providing a comprehensive service for creating, deploying, and managing applications for POS terminals and smartphones, utilizing cutting-edge technology such as...

Diversified Financial Services
51-250
Founded 2013
$334M raised
View All Jobs 25

Description

  • Perform design and operating effectiveness testing for controls across procure-to-pay, order-to-cash, record-to-report, financial close, treasury, reconciliations, revenue recognition, and billing processes.
  • Evaluate control evidence, validate process documentation, identify deficiencies, and track remediation plans.
  • Support risk and control assessments by mapping end-to-end processes, identifying key risks, and evaluating control adequacy.
  • Document and maintain process narratives, flowcharts, control matrices, and standard operating procedures.
  • Support analysis of control failures and perform or assist with root cause analysis and corrective action follow-up.
  • Partner with Accounting, Finance, Operations, Payments, FP&A, and Product teams to embed control requirements into business processes.
  • Prepare dashboards and management reports on control performance, key themes, and emerging risks.
  • Identify opportunities for process optimization, automation, and improved control design.
  • Promote awareness and understanding of internal controls across the organization.

Requirements

  • Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, Finance, or a related field.
  • Experience in internal controls, audit, operational risk, compliance, or accounting within financial institutions, fintechs, or SOX-regulated companies.
  • Strong advantage for experience with SOX controls, documentation standards, walkthroughs, testing methodologies, and deficiency remediation.
  • Familiarity with internal control and governance frameworks such as COSO, COBIT, or ISO is a plus.
  • Strong understanding of accounting principles, financial cycles, and business process controls.
  • Ability to evaluate reconciliations, journal entries, accounting estimates, and financial documentation.
  • Experience analyzing process evidence and identifying control weaknesses.
  • Strong documentation and analytical skills, with the ability to translate complex processes into clear narratives or flowcharts.
  • Exposure to ERP systems, financial tools, BI dashboards, or reconciliation platforms is beneficial.
  • Analytical, detail-oriented, curious, proactive, organized, and able to manage multiple priorities with a hands-on, high-ownership mindset.

Interested in this position?

Apply directly on the company website

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