We are seeking an experienced ISG (Institutional Securities Group) Booking Model Audit Tester to support audits of capital markets trade booking processes and related Treasury impacts. The ideal candidate will have strong expertise in trade lifecycle management, transaction booking, internal audit, product control, Treasury processes, and capital markets operations.
This role is responsible for validating that financial transactions are accurately recorded across legal entities, trading desks, products, accounting classifications, Treasury reporting, and regulatory reporting systems. The candidate will perform substantive transaction testing, trade-to-ledger validation, and outcome-based analytics to identify booking model risks, control weaknesses, and reporting inaccuracies.
ISG Booking Model Audit Tester • New York, NY, United States
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