Note: The job is a remote job and is open to candidates in USA. Treliant is a consulting firm serving financial services organizations with regulatory compliance, risk, credit, financial crimes, and operational consulting solutions. The Internal Controls Analyst will support remote client engagements by testing internal controls, conducting stakeholder walkthroughs, assessing control programs, reviewing workpapers, reporting performance, and documenting results.
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
- * Bachelor's degree in a business-related field such as preferred
- * 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
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