# Internal Audit – AVP Transaction Testing & Analytics (Treasury and Financial Risk)

**Company**: Barclays
**Location**: New York, NY
**Experience**: senior
**Job type**: full-time
**Salary**: $95,000 - $150,000
**Category**: Finance
**Industry**: Finance

**Apply**: https://barclays.wd3.myworkdayjobs.com/en-US/External_Career_Site_Barclays/job/New-York-745-7th-Avenue/Internal-Audit---AVP-Transaction-Testing---Analytics_JR-0000123783?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f7f9f5fe-24d

## Description

We are seeking an experienced audit professional to join our Internal Audit team as an Assistant Vice President, Transaction Testing & Analytics (Treasury and Financial Risk).

The successful candidate will use advanced audit, analytics, and transaction testing techniques to evaluate the effectiveness of key financial and regulatory controls.

Responsibilities:

- Support the development of audits aligned to the bank's standards and objectives

- Identify operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan

- Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements

- Communicate key findings and recommendations to stakeholders

- Identify regulatory news and industry trends/developments to provide timely insight and recommendations for best practice

As an Assistant Vice President, you will be expected to:

- Advise and influence decision making, contribute to policy development, and take responsibility for operational effectiveness

- Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver on work that impacts the whole business function

- Collaborate closely with other functions/business divisions

Requirements:

- Internal audit or external audit experience within the financial services industry

- Advanced knowledge in control design assessment, control effectiveness testing, and highly detailed transaction testing

- Knowledge of financial/regulatory reporting, risk management processes, and control frameworks within banking

- Experience in Treasury, Liquidity, ALM, or financial risk disciplines

- Understanding of US GAAP, IFRS, Basel, and applicable regulatory expectations impacting financial transactions

Preferred skills:

- Ability to design and execute data-driven testing strategies

- Experience partnering with stakeholders to communicate audit findings

- Familiarity with regulatory engagements, audit inquiries, continuous monitoring activities

- Professional certifications such as CPA or CIA, or CFA/FRM along with experience in audit analytics, automation, or large-scale data analysis

## Skills

### Required
- internal audit
- control design assessment
- transaction testing
- financial reporting
- risk management
- Treasury
- Liquidity
- ALM
- financial risk

### Nice to have
- data-driven testing strategies
- audit analytics
- CPA
- CIA
- CFA
- FRM

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Source: [Apply at barclays.wd3.myworkdayjobs.com](https://barclays.wd3.myworkdayjobs.com/en-US/External_Career_Site_Barclays/job/New-York-745-7th-Avenue/Internal-Audit---AVP-Transaction-Testing---Analytics_JR-0000123783?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)