Teams at Coastal Financial Corporation

Supports the Partner Internal Controls over Financial Reporting program by documenting partner controls, performing targeted alternative testing, evaluating evidence, preparing workpapers, identifying exceptions, tracking remediation, and communicating testing results and financial reporting impacts. The role requires expertise in SOX, ICFR, COSO, SOC reports, CUECs, ITGCs, business process controls, and risk-based control testing within fintech or banking environments.

Supports the Partner Internal Controls over Financial Reporting program by documenting partner controls, mapping them to the ICFR framework, and performing targeted alternative testing. Evaluates control evidence, conducts walkthroughs, prepares testing workpapers, identifies exceptions and deficiencies, tracks remediation, performs follow-up testing, and communicates findings and financial reporting impacts to management, risk teams, auditors, and fintech partners.

Supports the partner Internal Controls over Financial Reporting program by documenting controls, performing targeted alternative testing, evaluating evidence, identifying deficiencies, preparing workpapers, tracking remediation, and supporting financial controls management and audit reporting. The role requires assessing SOC reports, CUECs, ITGCs, business process controls, and financial reporting impacts while coordinating with partner risk, internal control, management, and audit teams.