Internal Controls Analyst

Internal Controls Analyst

Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients.

Responsibilities

While the scope of each project may be different, your duties & responsibilities may include:

• Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools.
• Perform walkthroughs with key client stakeholders.
• Assess the strength of internal control programs and documentation.
• Review and approve testing workpapers in the client's GRC system.
• Conduct relevant performance reporting.
• Document results per client standards.

Qualifications

• Bachelor's degree in a business-related field such as preferred.
• 3-5 years of experience of internal controls testing in the 1st...