TreasuryAnalyst-AuditControls&Systems

Help Strengthen Treasury Operations Through Analysis, Controls, and Execution We are seeking a detail-oriented Treasury professional to support audit activities, control enhancements, data validation, and system initiatives across our securitization and floorplan platforms. This role is ideal for someone who enjoys solving complex problems, working with large datasets, improving processes, and collaborating across teams to ensure accurate reporting and strong operational controls. The successful candidate will play an important role in supporting Treasury audits, validating data integrity, coordinating remediation activities, and assisting with system testing and process improvements. This position offers the opportunity to gain broad exposure to Treasury operations, securitization reporting, financial systems, and cross-functional initiatives while helping strengthen the organization's control environment. What You'll Do: Audit Support & Coordination Support ongoing Treasury audits across securitization and floorplan programs. Coordinate audit requests and assist in gathering documentation and responses from Treasury, IT, and business stakeholders. Track audit deliverables and help monitor progress against established timelines. Partner with Treasury leadership and subject matter experts to support audit execution and remediation activities. User Acceptance Testing (UAT) & Systems Support Participate in User Acceptance Testing for system enhancements, reporting improvements, and control initiatives. Validate system outputs and reporting accuracy across multiple platforms. Document testing results and support issue resolution and sign-off processes. Assist in ensuring implemented changes meet business and control requirements. Data Integrity & Reporting Validation Analyze and reconcile data across Treasury, securitization, and operational systems. Validate data consistency between Active Asset reporting, securitization reporting, and floorplan platforms. Investigate