Internal Controls Analyst jobs in United States
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Treliant (Acquired by Huron - 2025) · 3 weeks ago

Internal Controls Analyst

Treliant is a consulting firm that serves various financial services clients. They are seeking Internal Controls Analysts with enterprise-wide controls testing experience to test internal controls and assess their effectiveness in a financial services environment.

Management Consulting
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Responsibilities

Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools
Perform walkthroughs with key client stakeholders
Assess the strength of internal control programs and documentation
Review and approve testing workpapers in the client’s GRC system
Conduct relevant performance reporting
Document results per client standards

Qualification

Internal controls testingGRC systemsCommunication skillsProject managementIndependent work

Required

Bachelor's degree in a business-related field such as preferred
3-5 years of experience of internal controls testing in the 1st line of defense
Ability to manage multiple priorities and work independently to achieve production goals
Comfort working directly with both project team members and client counterparts
Experience with GRC systems
Excellent oral and written communication skills

Benefits

Comprehensive, total rewards package
Competitive compensation
Flexible benefit package
Incentive pay
Full range of health benefits
Vacation plan
401k plan

Company

Treliant (Acquired by Huron - 2025)

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Together, Huron and Treliant combine deep financial services expertise and technology with digital, data, advisory, managed services, and staffing solutions to support client needs across functions—including banking, financial crimes, fraud, risk, compliance, credit, M&A, capital markets, wealth management, finance, legal, technology, and audit—helping organizations transform, optimize, and modernize their programs while driving efficiency and effectiveness.

Funding

Current Stage
Late Stage

Leadership Team

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David Samuels
Board Member and Chief Executive Officer
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Tom Hitselberger
Chief Financial Officer
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Company data provided by crunchbase