We are looking for an experienced Auditor (Risk focused) to support a Contract engagement focused on risk and control evaluation within Treasury and Capital Markets in Reston, Virginia. This role is ideal for a detail-oriented individual who brings strong knowledge of liquidity, rate, and operational risk disciplines and can work independently in a remote setting. The successful candidate will partner with risk stakeholders and consulting teams to review control environments, analyze exposures, and strengthen assessment practices across complex financial activities.
Responsibilities:
- Lead risk and control self-assessment activities for Treasury and Capital Markets processes, ensuring key exposures and mitigating controls are thoroughly evaluated.
- Partner with second-line risk teams and consulting stakeholders to gather information, validate control design, and document risk conclusions.
- Review treasury and capital markets operations to identify gaps, emerging issues, and opportunities to improve control effectiveness.
- Assess risks related to liquidity management, interest rate exposure, and operational processes within financial products and funding activities.
- Analyze complex instruments and portfolios, including asset-based lending and mortgage-backed securities, to support risk-focused audit insights.
- Prepare clear audit workpapers, risk summaries, and reporting materials that communicate findings, impacts, and recommended actions.
- Use Excel and other analytical methods to organize data, test control performance, and support assessment results.
- Contribute subject matter expertise to ongoing risk framework development and control documentation across treasury-related functions.