Internal Controls AnalystTreliant is looking for Internal Controls Analysts with enterprise-wide controls testing experience for long-term, remote engagements with financial services clients.
ResponsibilitiesWhile 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 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.
BenefitsPrimary Location: Remote
Primary Location Salary Range: $25/hr - $75/hr
Treliant offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefit package that reflects our commitment to creating a diverse and supportive workplace. In addition to a competitive base salary, candidate is eligible for incentive pay as well as a full range of health benefits, vacation plan, and 401k plan.
Right to Work
Treliant is
not in the position to provide sponsorship for this current position and so applicants must be able to work in the United States without requiring sponsorship.
Please note, Treliant receives a high volume of applications for all roles. While we will endeavor to respond to all applicants, this is not always possible. Should you not receive a response to your application within 2 weeks, it is likely that you will have been unsuccessful on this occasion. However, we would like to retain your details on our systems and may contact you should another potentially suitable vacancy arise.
