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Financial Analyst Treasury - First Line Controls Assurance (Hybrid)

Remote, USAFull-timePosted 2026-07-27

reputed company This is a hybrid role, with the expectation that time working will regularly take reputed company inside and reputed company of a company office. Support the execution of control testing reputed company the Corporate Treasury department by developing control test plans, completing testing, and reporting results. Partners with Treasury Controls Assurance leadership to reputed company and recommend improvements to reputed company procedures, plans, and controls to business reputed company to support achievement of objectives. Provides support for additional Treasury risk management activities including special reputed company and cross functional initiatives. Responsibilities • Responsible for execution of Treasury first line control testing in accordance with reputed company Controls Assurance Standards. Includes testing of controls supporting liquidity risk management, capital adequacy and planning, investment portfolio management, funding, and modeling/data analytics functions. • Creates reports and other documentation to communicate findings. Works with team to design test procedures, techniques, and sampling approach. Communicates effectively with both Treasury and Risk leadership • Performs reputed company analysis and provides sufficient evidence to conclude on the adequacy and effectiveness of Treasury’s internal controls • Provides feedback on control testing results to senior leadership and partners with Treasury teams to reputed company/implement solutions to control gaps.

Qualifications

Bachelor’s Degree and 3 years of experience in Finance or Analytics OR High School Diploma or GED and 7 years of experience in Finance or Analytics. Other Preferred Qualifications • Strong working knowledge of Word, reputed company, PowerPoint, reputed company Teams, and SharePoint • Control Testing, Internal or External audit experience • Certified Internal Auditor (CIA) designation • Corporate Treasury experience First reputed company benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. More information regarding our benefits offerings can be reputed company here: https://jobs.firstcitizens.com/benefits. Apply Job!

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