AVP, Transaction Analytics & Controls — Internal Audit

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

Job summary

Barclays is seeking an Internal Audit - AVP Transaction Testing & Analytics (Treasury and Financial Risk) in New York. The role spans auditing finance, capital and stress testing controls and performing transaction-level testing to strengthen the control environment and audit assurance.

You will collaborate across Finance, Risk, Treasury, Technology and Data teams, leverage data-driven testing, and communicate findings with remediation recommendations to senior stakeholders.

Qualifications

• Internal audit experience in financial services
• Advanced knowledge in control design assessment and transaction testing
• Experience communicating audit findings to senior stakeholders
• Certifications such as CPA or CIA preferred

Responsibilities

• Support audit development and delivery across financial statements and IT systems
• Assess internal control effectiveness and regulatory compliance
• Communicate findings and recommendations to stakeholders
• Collaborate with Finance, Risk, Treasury, Technology and Data teams

Skills

Audit analytics

Data analysis

Regulatory knowledge

Stakeholder communication

People leadership

Tools

SQL

Excel

Job description

Barclays is seeking an Internal Audit - AVP Transaction Testing & Analytics (Treasury and Financial Risk) in New York. The role spans auditing finance, capital and stress testing controls and performing transaction-level testing to strengthen the control environment and audit assurance.

You will collaborate across Finance, Risk, Treasury, Technology and Data teams, leverage data-driven testing, and communicate findings with remediation recommendations to senior stakeholders.