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Internal Controls Analyst

  • Location: Boston, MA
  • Salary: Up to $90K + Bonus
  • Job type: Permanent
  • Job reference: vc/A170665
  • Sector: Banking, Finance
Job Description

Barclay Simpson are working with a leading global bank to build out their Finance and Controls function in light of recent growth. The bank are currently seeking an Internal Controls Analyst to sit within 1st line of defense, and to execute on financial controls projects across various business lines.

Reporting into the Manager, the Analyst will play a key role in ensuring a robust controls group within the 1st line of defense. S/He will be responsible for conducting controls testing to ensure compliance with bank Finance policies and procedures, and work closely with internal and external stakeholders alike to verify and remediate any gaps in quality.

Successful candidates will possess:

  • 1-3 years’ audit or internal controls experience, gained in a complex financial services environment such as a public accounting firm and/or global bank

  • Strong understanding of Generally Accepted Accounting Principles (GAAP) and finance policies / procedures

  • Excellent communication and relationship management skills – you will be expected to interact and deal with senior stakeholders from day 1

  • Relevant qualifications such as CPA

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