State Street
Financial Services
Business/OperationalAudit,Off
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Business /Operational Audit, Off at State Street. Skills: Operational Audit, Risk and control, Internal audit. Assist in performance of audits. Focus on fieldwork”
Industry & Context.
Analytical skills; Problem-solving partners
Some travel required
What They're Looking For.
Must Have
3 years experience assessment business process, 3 years experience assessment technology risks, 3 years experience assessment technology controls, 3 years experience testing mitigating controls
Nice to Have
Bachelor's degree Accounting, Bachelor's degree Finance, Bachelor's degree Alternative Risk, Bachelor's degree Business Administration, CISA certification, ACA certification, CIA certification, Other applicable industry certification
What You'll Do.
Assist in performance of audits
Test internal control environment
Evaluate and test internal controls
Complete audit work papers
Document audit findings
Communicate audit progress
Communicate audit findings
Provide information in meetings
Develop audit findings
Write-up audit findings
Ensure adherence company policies
Ensure adherence Corporate Audit procedures
Ensure adherence IIA Standards
Ensure adherence industry regulations
Stay abreast industry developments
Complete audit projects
Adhere to internal methodology
Adhere to IIA requirements
How You'll Work.
Team & Collaboration
Work with people levels; Relationship management; Stakeholder facing skills
Communication Scope
Written communication; Verbal communication; Interpersonal skills
Process & Methodology
Project management, Multi-tasking
Full Job Description
We are looking for an Auditor, Officer to join our Corporate Audit Division. In this role you will be responsible for working on audit projects covering State Street’s Custody business. You may also be involved in audit projects across our broader portfolio from time to time. To be successful in this role, you need to have a keen interest in understanding risk and control and be able to use your technical knowledge to navigate complex business, operational and technology challenges. You should also be able to demonstrate knowledge in one or more of the functions with Custody, such as Global Settlements, Payment Processing, Reconciliation’s, Corporate Actions etc. In the Corporate Audit Division, we are responsible for providing independent, objective assurance and advisory services designed to add value and improve the overall control environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company’s daily operations. Our team acts as: * Independent advisors — advising management on risks related to strategic initiatives, organization, process and systemic changes. * Subject matter specialists and controls experts — sharing knowledge and experience in key risk areas. * Efficiency specialists — identifying inefficiencies in risk management and control design. * Problem-solving partners — looking ahead to help management envision future risks and opportunities. **Why this role is important to us** The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will he
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