Treasury Analyst - Audit Controls & Systems

Responsibilities

• 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 and resolve reporting discrepancies, data quality issues, and asset-level exceptions.
• Support accurate data mapping and reporting across downstream systems.
• Treasury Operations & Process Improvement
• Assist with initiatives designed to strengthen Treasury controls and improve operational efficiency.
• Support the transition of key Treasury processes and reporting responsibilities to internal ownership.
• Contribute to the development of standardized procedures and documentation.
• Identify opportunities to improve data quality, reporting accuracy, and process effectiveness.
• Cross-Functional Collaboration
• Work closely with Treasury, IT, PMO, Finance, and operational teams.
• Help coordinate activities across multiple concurrent projects and priorities.
• Facilitate communication and follow-up on key action items and deliverables.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 3-6+ years of experience in Treasury, Finance, Audit, Financial Systems, Structured Finance, or related fields.
• Experience working in highly controlled, regulated, or audit-focused environments preferred.
• Preferred Skills
• Advanced Excel skills, including data analysis, reconciliations, and reporting.
• Experience with Power BI or other reporting and visualization tools.
• SQL experience preferred.
• Strong analytical and problem-solving capabilities.
• Experience working across multiple systems and data environments.
• Excellent organizational and communication skills.
• Ability to manage multiple priorities while maintaining strong attention to detail.
• What Makes You Successful
• You are someone who:
• Enjoys digging into data and resolving complex issues.
• Takes ownership of assigned work and follows through on commitments.
• Brings organization and structure to projects and deliverables.
• Works effectively with both technical and business teams.
• Values accuracy, controls, and continuous improvement.
• Thrives in a collaborative, fast-paced environment.
• Salary Range: $80,000-$110,000 dependent on experience and qualifications
• The Company
• You're invigorated by team collaboration and a fast-paced work environment. Opportunities for growth motivate you to always bring your A-game. You're tired of being told "no" when you think of ways to improve, innovate, and do things better.
• There's a place for people like you. Welcome to Merchants Fleet.
• Everything at Merchants Fleet is fueled by our entrepreneurial spirit, including:
• Leadership who truly lead and engage with employees
• Real career paths and the tools you need to grow and develop
• A work envir

Additional Information

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.

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