hackajob is collaborating with Barclays to connect them with exceptional professionals for this role.
Join us as an Internal Audit - AVP Transaction Testing & Analytics, where you will use advanced audit, analytics, and transaction testing techniques to evaluate the effectiveness of key financial and regulatory controls. Working across Finance, Risk, Treasury, Technology, and Data teams, you will design and execute transaction-level testing that strengthens the control environment and enhances audit assurance. This role is ideal for an experienced audit professional with a strong analytical mindset, a deep understanding of financial reporting and regulatory processes, and a passion for leveraging data to identify control weaknesses and emerging risks.
To be successful as an Internal Audit - AVP Transaction Testing & Analytics, you should have:
* Experience in internal audit within the financial services industry
* Strong background in transaction testing, including financial transaction data, traceability, and source documentation
* Knowledge of financial/regulatory reporting, risk management processes, and control frameworks within banking
* Understanding of US GAAP, IFRS, Basel, and applicable regulatory expectations impacting financial transactions
Some other highly valued skills may include:
* Proven ability to design and execute data-driven testing strategies, analyze large datasets, and assess control effectiveness
* Experience partnering with stakeholders to communicate audit findings, control weaknesses, and remediation recommendations
* Familiarity with regulatory engagements, audit inquiries, continuous monitoring activities, and issue validation and closure
* Professional certifications such as CPA or CIA, along with experience in audit analytics, automation, or large-scale data analysis, are highly preferred
You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.
This role is located in New York.
Minimum Salary: $95,000
Maximum Salary: $150,000
The minimum and maximum salary/rate information above include only base salary or base hourly rate. It does not include any other type of compensation or benefits that may be available.
Purpose of the role
To support the development of audits aligned to the
Join us as an Internal Audit - AVP Transaction Testing & Analytics, where you will use advanced audit, analytics, and transaction testing techniques to evaluate the effectiveness of key financial and regulatory controls. Working across Finance, Risk, Treasury, Technology, and Data teams, you will design and execute transaction-level testing that strengthens the control environment and enhances audit assurance. This role is ideal for an experienced audit professional with a strong analytical mindset, a deep understanding of financial reporting and regulatory processes, and a passion for leveraging data to identify control weaknesses and emerging risks.
To be successful as an Internal Audit - AVP Transaction Testing & Analytics, you should have:
* Experience in internal audit within the financial services industry
* Strong background in transaction testing, including financial transaction data, traceability, and source documentation
* Knowledge of financial/regulatory reporting, risk management processes, and control frameworks within banking
* Understanding of US GAAP, IFRS, Basel, and applicable regulatory expectations impacting financial transactions
Some other highly valued skills may include:
* Proven ability to design and execute data-driven testing strategies, analyze large datasets, and assess control effectiveness
* Experience partnering with stakeholders to communicate audit findings, control weaknesses, and remediation recommendations
* Familiarity with regulatory engagements, audit inquiries, continuous monitoring activities, and issue validation and closure
* Professional certifications such as CPA or CIA, along with experience in audit analytics, automation, or large-scale data analysis, are highly preferred
You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.
This role is located in New York.
Minimum Salary: $95,000
Maximum Salary: $150,000
The minimum and maximum salary/rate information above include only base salary or base hourly rate. It does not include any other type of compensation or benefits that may be available.
Purpose of the role
To support the development of audits aligned to the
Internal Audit - AVP Transaction Testing & Analytics in new york city at Unknown Company
This position is listed as full time and onsite.