[Hiring] Internal Controls Analyst @Treliant LLC

Role Description

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

• 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.

Benefits

• Primary Location: Remote
• Primary Location Salary Range: $25/hr - $75/hr
• Comprehensive total rewards package including competitive compensation and a flexible benefit package.
• Eligible for incentive pay as well as a full range of health benefits, vacation plan, and 401k plan.