Global Treasury Audit, Senior Associate
Core
Provide independent assurance over the design and operating effectiveness of controls supporting Global Treasury activities, including governance, risk management, policies, and reporting.
Role type
Senior Associate, Internal Audit (Treasury)
Builds
Audit workpapers and assurance reports for Global Treasury operations
Domain
Banking / Financial Services / Treasury
Required skills
Controls testing, Risk assessment, Workpaper documentation, Regulatory interpretation, Professional skepticism, Process evaluation
Preferred skills
CPA, CIA, CFA, Advanced degree
Technologies
Audit methodology tools, Risk management frameworks
Responsibilities
Execute risk-based audit work, Identify key risks and control objectives, Plan and perform controls testing, Document audit procedures and conclusions, Apply professional skepticism to evidence, Maintain knowledge of Global Treasury risks
Seniority
Mid-level, hands-on IC