State Street
Financial Services
TreasuryAuditor,Officer
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“Treasury Auditor, Officer at State Street. Skills: Treasury practices, Risk management, Auditing, Data analytics. Assist with providing independent, objective assurance over the design and execution of the Bank’s Global Treasury practices. Interface with business partners”
What You'll Achieve.
Provide independent, objective assurance over the design and execution of the Bank’s Global Treasury practices; Provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems
Industry & Context.
Problem solving skills
What They're Looking For.
Must Have
4-10+ years of experience in Public Accounting, Internal Auditing, or first- or second-line Treasury / Risk roles, Bachelor's degree in Finance, Accounting, Business or related field, Auditing capabilities
Nice to Have
Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its equivalent preferred, Prior experience working with data analytics and/or auditing information technology controls
What You'll Do.
Assist with providing independent
objective assurance over the design and execution of the Bank’s Global Treasury practices
Interface with business partners
Execute control design assessments
Utilize data analytics to assist with operational effectiveness testing
Develop audit test conclusions
Draft summary observations
Lead audit project teams
Serve as primary contact to business on some occasions
Support initiatives such as building and leveraging dashboards and data analytics for continuous monitoring and oversight
Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards
Identify and understand determine control and evaluate whether controls sufficiently address identified risks through various testing techniques
Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review
Use data analytics to assist with operating effectiveness testing and continuous monitoring
Draft audit issues that clearly outline the identified issue and underlying root cause
Escalate potential issues / obstacles to audit management along with proposed solutions
Develop relationships with audit clients and business partners
Serve as the primary audit contact for assigned area in individual audit engagements
Serve as auditor in charge of certain engagements
Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities
How You'll Work.
Team & Collaboration
Interfacing with business partners; Develop relationships with audit clients and business partners; Serve as the primary audit contact for assigned area in individual audit engagements; Contribute to change initiatives through active participation in working groups
Communication Scope
Communicate clearly to Executive Management and Regulators; Excellent communication (written and verbal); Presentation skills
Process & Methodology
Project management skills, Lead audit project teams, Serve as auditor in charge of certain engagements
Full Job Description
**Who we are looking for** The Global Treasury Auditor, Officer will assist with providing independent, objective assurance over the design and execution of the Bank’s Global Treasury practices established through Treasury’s internal infrastructure, frameworks, policies, management reporting, and board reporting. In this role, the individual will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments, utilizing data analytics to assist with operational effectiveness testing, developing audit test conclusions and drafting summary observations. The individual will also lead audit project teams and serve as primary contact to business on some occasions. The individual will also support initiatives such as building and leveraging dashboards and data analytics for continuous monitoring and oversight. Candidates will be experienced in sound liquidity and interest rate risk management and governance practices within the financial services industry. The successful candidate must be able to thrive in a fast-paced environment, communicate clearly to Executive Management and Regulators, and already possess strong auditing capabilities. The role can be performed from Krakow, Poland or Bangalore, India. The role works in a hybrid model 3-4 days onsite, 1-2 days remote. **Why this role is important to us** The audit team plays an important role in the overall success of the organization. Across the globe, the firm, relies on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. **What you will be responsible for** As Global Treasury Auditor, Officer you will * Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s sta
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