Treasury Analyst - Audit Controls & Systems

What You'll Do:

Audit Support & Coordination

• Support ongoing Treasury audits across securitization and floorplan programs.
• Coordinate audit requests and assist in gathering documentation and responses from Treasury, IT, and business stakeholders.
• Track audit deliverables and help monitor progress against established timelines.
• Partner with Treasury leadership and subject matter experts to support audit execution and remediation activities.

User Acceptance Testing (UAT) & Systems Support

• Participate in User Acceptance Testing for system enhancements, reporting improvements, and control initiatives.
• Validate system outputs and reporting accuracy across multiple platforms.
• Document testing results and support issue resolution and sign-off processes.
• Assist in ensuring implemented changes meet business and control requirements.

Data Integrity & Reporting Validation

• Analyze and reconcile data across Treasury, securitization, and operational systems.
• Validate data consistency between Active Asset reporting, securitization reporting, and floorplan platforms.
• Investigate and resolve reporting discrepancies, data quality issues, and asset-level exceptions.
• Support accurate data mapping and reporting across downstream systems.

Treasury Operations & Process Improvement

• Assist with initiatives designed to strengthen Treasury controls and improve operational efficiency.
• Support the transition of key Treasury processes and reporting responsibilities to internal ownership.
• Contribute to the development of standardized procedures and documentation.
• Identify opportunities to improve data quality, reporting accuracy, and process effectiveness.

Cross-Functional Collaboration

• Work closely with Treasury, IT, PMO, Finance, and operational teams.
• Help coordinate activities across multiple concurrent projects and priorities.
• Facilitate communication and follow-up on key action items and deliverables.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 3–6+ years of experience in Treasury, Finance, Audit, Financial Systems, Structured Finance, or related fields.
• Experience working in highly controlled, regulated, or audit-focused environments preferred.

Preferred Skills

• Advanced Excel skills, including data analysis, reconciliations, and reporting.
• Experience with Power BI or other reporting and visualization tools.
• SQL experience preferred.
• Strong analytical and problem-solving capabilities.
• Experience working across multiple systems and data environments.