Financial Regulatory Reporting, Audit Expert

Satispay

Financial Regulatory Reporting & Audit Expert overseeing regulatory compliance and audit functions for Luxembourg entities at Satispay. This role encompasses financial reporting, audit coordination, and regulatory intelligence.

Posted 7/22/2026full-timeLuxembourg • 🇱🇺 LuxembourgMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in audit coordination, regulatory reporting, and financial analysis, with a strong focus on Lux GAAP and CSSF compliance. Proven ability to design control frameworks and drive remediation plans while maintaining effective communication with senior stakeholders.

Highest-signal resume keywords

Audit CoordinationLux GAAP ExpertiseRegulatory Reporting OwnershipFinancial Analytical ReviewsCSSF Regulatory Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AuditLux GAAPExcelGoogle SheetsRegulatory ReportingAnalytical ReviewsControl Framework DesignAudit Action PlansRemediation PlansInternal Audit

Soft Skills

Stakeholder CommunicationRelationship ManagementProblem SolvingAttention to DetailProactive Approach

Industry Keywords

CSSF CircularsAML/CFT RequirementsE-Money InstitutionsInvestment FirmsSupport PSFsBanking Sector AuditsFINREPCOREPLong-Form ReportsGovernance Frameworks

About the role

Key responsibilities & impact

Audit coordination - Lead the day-to-day relationship with our co-outsourced internal audit function and external auditors — from audit planning and information gathering to reviewing programs and ensuring on-time, high-quality delivery. Track audit findings and support management in driving remediation plans to completion.
Senior stakeholder reporting - Keep senior management well-informed of audit progress; oversee the completion of audit action plans.
Financial analytical reviews - Run monthly analytical reviews of the balance sheet and P&L of Luxembourg entities, ensuring data accuracy for key stakeholders.
Annual accounts review - Quality-review the annual accounts of Luxembourg Group companies (Lux GAAP).
Regulatory reporting ownership - Oversee the full regulatory and legal filing schedule with CSSF, and other relevant bodies. Ensure deadlines are met, support new reporting as the Group grows, and grow into one of the Group's key experts on regulatory reporting.
Control framework - Design and implement efficient controls around financial and regulatory reporting; continuously raise the bar. Identify opportunities to improve efficiency, quality, and scalability. Contribute to building governance frameworks that can support future growth.
Regulatory intelligence - Stay ahead of CSSF circulars, AML/CFT developments, and PSF regulatory changes — and translate them into concrete actions.

Requirements

What you’ll need

Audit background - Minimum 5 years in an audit firm (Big 4 or similar) with a strong financial audit focus.
Education - Master's degree in Finance, Business Management, or a related field.
Luxembourg regulatory expertise - Solid knowledge of CSSF circulars, PSF frameworks, and AML/CFT requirements.
Sector fit - Experience auditing or working within Support PSFs, E-Money Institutions, or Investment Firms.
Technical skills - Strong knowledge of Lux GAAP required. Proficient in Excel / Google Sheets.
Language proficiency - Full professional fluency in English (written and spoken).
Stand-out skills - Exposure to banking sector audits/reporting, CSSF regulatory reporting frameworks (FINREP, COREP), internal audit/Long-Form Reports, or enthusiasm for AI-driven control optimization.

Benefits

Comp & perks

❤️ Health (Private insurance for you and your family, psychological support with Serenis, mental health workshops)
💰 Financial resources (Stock Option Plan, Meal vouchers, Relocation support if you’re moving countries)
⚙️ Growth and development (Professional development programs, Internal mobility, Language courses with Preply)
🌱 Flexibility (Unlimited PTO, Hybrid working policy*, Flexible working hours)
👨‍👩‍👧 Family (Enhanced parental leave, Additional leave for child sickness)