Audit Manager, Capital Markets / Global Markets, Corporate Audit
Are you a talented business professional looking for a challenging and fulfilling opportunity to grow along with a global industry leader? Are you interested in traveling the globe?
Do you want to be part of a dynamic team that works hard, but has fun doing it? If so, then we may have the solution for you.
STATE STREET'S CORPORATE AUDIT DEPARTMENT
At State Street, our people are our most valuable -- and valued -- resource. We know that smart, skilled, productive employees are essential to our company's continued success. As a leading provider of financial services, with operations in 26 countries and more than 29,000 employees worldwide, we work hard to provide an environment where every employee feels engaged, valued, and well-equipped to reach their full potential.
State Street's Corporate Audit Department carefully recruits staff with a combination of backgrounds, including prior audit experience in internal and external audit practices, information technology or specialized areas such as regulatory compliance, securities trading and operations. As a member of State Street Corporation's Audit Division you will be part of a team where collaboration is encouraged, excellence is rewarded, and diversity is valued. We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.
Our team of professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk 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 audit team acts as:
* Independent advisors--advising management on risks related to strategic initiatives, organization, process and systemic changes
* Subject matter specialists and controls experts--providing 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
Audit Manager, Capital Markets / Global Markets, Corporate Audit
* The Audit Manager oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices globally.
* The Audit Manager oversees audit planning, field work and audit reporting; and prepares reports, communicating findings and recommendations to line and senior management.
* The Audit Manager will review automated audit workpapers prepared by audit staff to ensure sound audit theory and compliance with the department's methodology.
* The Audit Manager will be responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
* The Audit Manager ensure that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
* The candidate requires good analytical, interpersonal, time management, research and communications skills.
* They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
* The Audit Manager must be able to view controls issues and concerns from the perspective of both the Audit Committee and Senior Management.
* The candidate must be capable of presenting results to senior management.
* The candidate will participate in various special projects.
* Product knowledge and audit experience: Broker / dealer, fixed income, equity, derivatives, currency, security lending, asset / liability risk, market risk and operational risk
Travel
* This role will travel up to 25 % domestically and internationally.
Skills and Qualifications
* Audit experience in either public accounting or internal audit. Professional audit certifications preferred; a CPA, CIA or CISA is a plus
* Bachelor's degree required
* Financial services industry experience: treasury, global securities services, foreign exchange, securities lending, capital markets, corporate, trading, derivatives and regulations.
Travel
This role will travel up to 25 percent domestically and internationally to places such as Australia, Canada, China, France, Germany, India, Ireland, Luxembourg, Japan, Poland, and the United Kingdom.
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