Partner ICFR Controls & Reporting Specialist
Listed on 2026-09-17
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Government
Information Security & Data Protection, Financial Compliance
Coastal is seeking a Partner ICFR Analyst to document partner controls tied to Coastal's financial reporting and perform targeted testing for gaps. You will map controls to the Partner ICFR Framework, maintain control inventories, and document evidence for audit reviews.
You will develop and execute testing procedures, evaluate control design, and prepare work papers that capture evidence, exceptions, and preliminary conclusions. A strong background in SOX/ICFR and fintech controls is essential.
This is a great position to take on the Partner ICFR Controls & Reporting Specialist role at Coastal Community Bank.
This Full Time role is for the Partner ICFR Controls & Reporting Specialist role at Coastal Community Bank.
We are seeking a motivated Partner ICFR Controls & Reporting Specialist to join Coastal Community Bank in United States.
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