AVP, Internal Audit — Transaction Testing & Analytics

Barclays; New York (NY); On-site; USD 95,000 - 150,000; Full time

Job summary

Barclays Internal Audit - AVP Transaction Testing & Analytics is based in New York, focusing on advanced audit techniques and analytics to strengthen key controls. The role works across Finance, Risk, Treasury, Technology, and Data teams to design and execute transaction-level tests that enhance audit assurance.

We seek a professional with strong transaction testing skills, experience in financial services audits, and knowledge of US GAAP/IFRS, Basel, and regulatory expectations.

Qualifications

• 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.

Responsibilities

• Design and execute transaction-level testing to assess control effectiveness.
• Communicate audit findings and remediation recommendations to stakeholders.
• Support development and delivery of audit plans and risk assessments.
• Identify regulatory news and industry trends to provide timely insights.

Skills

Internal Audit

Transaction Testing

Data Analytics

Stakeholder Communication

Regulatory Knowledge

Education

CPA

CIA

Tools

Audit Analytics

Automation Tools

Data Visualization

Job description

Barclays Internal Audit - AVP Transaction Testing & Analytics is based in New York, focusing on advanced audit techniques and analytics to strengthen key controls. The role works across Finance, Risk, Treasury, Technology, and Data teams to design and execute transaction-level tests that enhance audit assurance.

We seek a professional with strong transaction testing skills, experience in financial services audits, and knowledge of US GAAP/IFRS, Basel, and regulatory expectations.