Fintech ICFR Controls Analyst – Partner Risk Testing
Job in
Philadelphia, Philadelphia County, Pennsylvania, 19117, USA
Listed on 2026-09-08
Listing for:
Coastal Community Bank
Full Time
position Listed on 2026-09-08
Job specializations:
-
Finance & Banking
Job Description & How to Apply Below
Coastal is seeking a Partner ICFR Analyst to support Coastal's Partner ICFR program by documenting partner controls relevant to financial reporting and performing targeted alternative testing when gaps are identified. You will understand the control or objective, develop testing procedures, evaluate evidence, and support the Fintech Financial Controls Manager in addressing gaps.
The hiring range is $82,678 to $89,568; the posted range includes up to $96,457 but we will not hire above $89,568.
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