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

CloudWalk(1 month ago)

RemoteFull TimeMedior$91,746 - $122,279 (estimated)Compliance / Internal Controls

About this role

This role in CloudWalk’s Internal Control Area focuses on strengthening governance and ensuring business and accounting processes align with regulatory expectations and best practices. The position supports financial accuracy, operational consistency, and end-to-end process governance within a fast-scaling fintech environment. It is positioned within Compliance as a strategic partner to the business, working closely with Finance, Operations, Product, and other teams. The role also contributes to the evolution of data-driven, automated control environments for financial and operational processes.

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Required Skills

Control Testing
Risk Assessment
Process Mapping
Process Documentation
Root Cause Analysis
Remediation Tracking
Cross Functional Collaboration
Governance Reporting
Process Optimization
Automation Identification

+10 more

Qualifications

Bachelor’s Degree in Accounting
Bachelor’s Degree in Business Administration
Bachelor’s Degree in Economics
Bachelor’s Degree in Engineering
Bachelor’s Degree in Finance

About CloudWalk

cloudwalk.io

CloudWalk is a payments infrastructure company on a mission to build the best payment network on Earth — and beyond. They provide a unified platform of payment products and services for businesses, merchants, and developers that simplify accepting, routing, and securing transactions. CloudWalk emphasizes AI and modern engineering across its stack to improve routing, risk/fraud prevention, and merchant experience. The company positions itself for scale and future expansion, targeting partners who need reliable, developer-friendly payments infrastructure.