Global Treasury and Finance Audit, AVP
Core
Lead and execute complex audits and validation work across Global Treasury, covering liquidity risk, interest rate risk, investment portfolios, and regulatory reporting.
Role type
Senior IC internal audit manager (Treasury)
Builds
Audit reports and validation of Treasury risk management processes
Domain
Banking / Financial Services / Treasury Risk
Required skills
Treasury risk management, liquidity risk, interest rate risk in the banking book, asset and liability management, controls testing, regulatory compliance, data analytics, professional skepticism
Preferred skills
CPA, CIA, CFA, advanced degree
Technologies
Data analytics tools
Responsibilities
Lead complex audits from planning through final reporting, direct audit teams and review workpapers, plan and perform controls testing including walkthroughs and reperformance, evaluate Treasury processes against regulatory requirements, apply professional skepticism to assess evidence quality, use data analytics to identify anomalies, communicate testing status and concerns to management, build relationships across lines of defense
Seniority
Senior, hands-on IC
