Auditor, Officer in Corporate Finance Audit Team at State Street, performing audit work and developing relationships with business partners. Contributing to the overall success of the organization through risk evaluation and reporting.
Responsibilities
Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards
Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review
Draft audit issues that clearly outline the identified issue and underlying root cause
Review corrective actions taken by management to improve deficient conditions
Escalate potential issues / obstacles to audit management along with proposed solutions
Develop and maintain understanding of internal State Street products and processes as well as relevant industry and regulatory topics
Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned area in individual audit engagements
Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities
Assist in the onboarding of audit staff
Requirements
5 - 8 years of experience in Public Accounting, Internal Auditing, or Corporate Finance/ Regulatory Reporting
Bachelor’s degree, preferable in finance, accounting or related field
Advanced degree or certification (CFA, FRM, CPA, CIA) preferred
Experience executing or auditing core accounting practices
Experience in auditing information technology general controls
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