Treasury Analyst – Audit Controls, Systems

This is a fully remote position, open to applicants in New Hampshire.

📋 Description

• Assist with ongoing Treasury audits related to securitization and floorplan programs.

• Coordinate audit requests and aid in the collection of documentation and responses from Treasury, IT, and business stakeholders.

• Monitor audit deliverables and track progress against set timelines.

• Collaborate with Treasury leadership and subject matter experts to facilitate audit execution and remediation efforts.

• Engage in User Acceptance Testing for system enhancements, reporting improvements, and control initiatives.

• Verify system outputs and ensure reporting accuracy across various platforms.

• Record testing outcomes and support the processes for issue resolution and sign-off.

• Assist in confirming that implemented changes align with business and control requirements.

• Analyze and reconcile data across Treasury, securitization, and operational systems.

• Ensure data consistency between Active Asset reporting, securitization reporting, and floorplan platforms.

• Investigate and resolve discrepancies in reporting, data quality issues, and asset-level exceptions.

• Support accurate data mapping and reporting across downstream systems.

• Contribute to initiatives aimed at strengthening Treasury controls and enhancing operational efficiency.

• Aid in the transition of key Treasury processes and reporting responsibilities to internal ownership.

• Assist in the creation of standardized procedures and documentation.

• Identify opportunities to enhance data quality, reporting accuracy, and process effectiveness.

• Collaborate closely with Treasury, IT, PMO, Finance, and operational teams.

• Help coordinate activities across multiple concurrent projects and priorities.

• Facilitate communication and follow up on critical action items and deliverables.

⛳️ Requirements

• 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 in highly controlled, regulated, or audit-focused environments is preferred.

• Advanced Excel skills, including data analysis, reconciliations, and reporting.

• Familiarity with Power BI or other reporting and visualization tools.

• SQL experience is preferred.

• Strong analytical and problem-solving skills.

• Experience working across multiple systems and data environments.

• Excellent organizational and communication abilities.

• Capacity to manage multiple priorities while maintaining a keen attention to detail.

🏝️ Benefits

• Comprehensive benefits package

• Health insurance

• 401(k) matching

• Paid time off

• Flexible work arrangements

• Opportunities for professional development