Merchants Fleet
Financial Services
TreasuryAnalystAuditControls&Systems
“Treasury Analyst - Audit Controls & Systems at Merchants Fleet. Skills: Audit controls, Data integrity, System initiatives. Support Treasury audits. Coordinate audit requests”
What You'll Achieve.
Ensure accurate reporting; Ensure operational controls; Strengthen control environment
Industry & Context.
Problem-solving capabilities; Investigate discrepancies; Resolve discrepancies; Resolve issues
What They're Looking For.
Must Have
Bachelor's degree in Finance, 3–6+ years of experience
Nice to Have
Experience in regulated environments preferred, SQL experience preferred
What You'll Do.
Support Treasury audits
Coordinate audit requests
Gather documentation and responses
Track audit deliverables
Monitor progress against timelines
Support audit execution
Support remediation activities
Participate in User Acceptance Testing
Validate system outputs
Validate reporting accuracy
Document testing results
Support issue resolution
Support sign-off processes
Ensure changes meet requirements
Analyze data across systems
Reconcile data across systems
Validate data consistency
Investigate reporting discrepancies
Resolve data quality issues
Resolve asset-level exceptions
Support reporting across systems
Assist with initiatives
Strengthen Treasury controls
Improve operational efficiency
Support transition of processes
Support reporting responsibilities
Contribute to procedures
Contribute to documentation
Identify opportunities to improve data quality
Identify opportunities to improve reporting accuracy
Identify opportunities to improve process effectiveness
Work closely with teams
Coordinate activities across projects
Facilitate communication
Follow-up on action items
Follow-up on deliverables
How You'll Work.
Team & Collaboration
Cross-functional collaboration; Work with Treasury; Work with IT; Work with PMO; Work with Finance; Work with operational teams; Collaborate across teams
Process & Methodology
Manage multiple priorities
Applying for this Treasury Analyst - Audit Controls & Systems role?
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