Internal Controls Analyst
Brief overview
About the company
Together, Huron and Treliant combine deep financial services expertise and technology with digital, data, advisory, managed services, and staffing solutions to support client needs across functions—including banking, financial crimes, fraud, risk, compliance, credit, M&A, capital markets, wealth management, finance, legal, technology, and audit—helping organizations transform, optimize, and modernize their programs while driving efficiency and effectiveness.
Job description
Summary
Treliant is a consulting firm serving financial services organizations with regulatory compliance, risk, credit, financial crimes, and capital markets solutions. The Internal Controls Analyst will test internal controls for design and operational effectiveness, conduct stakeholder walkthroughs, assess control programs, review testing workpapers, report performance, and document results for client engagements.
Responsibilities
- 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
Skills
- Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients
- 3-5 years of experience of internal controls testing in the 1st line of defense
- Ability to manage multiple priorities and work independently to achieve production goals
- Comfort working directly with both project team members and client counterparts
- Experience with GRC systems
- Excellent oral and written communication skills
- Applicants must be able to work in the United States without requiring sponsorship
Qualifications
Must Haves
- Treliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients
- 3-5 years of experience of internal controls testing in the 1st line of defense
- Ability to manage multiple priorities and work independently to achieve production goals
- Comfort working directly with both project team members and client counterparts
- Experience with GRC systems
- Excellent oral and written communication skills
- applicants must be able to work in the United States without requiring sponsorship
Benefits
- Incentive pay
- A full range of health benefits
- Vacation plan
- 401k plan
- Flexible benefit package
- Long-term, remote engagements
- Collaborative team culture
- Career advancement support
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