Quality Assurance, Audit Manager, 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 200 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
Quality Assurance, Audit Manager, Corporate Audit, Assistant Vice President
Job Description:
As a Quality Assurance, Audit Manager within State Street's Corporate Audit Division, you will be responsible for examining and evaluating the effectiveness, efficiency and economy of Internal Audit activities by managing, promoting and maintaining the Division's Quality Assurance and Improvement Program. Responsibilities include:
* Review the Division practices for consistent adherence to best practice assurance standards
* Develop and monitor quality assurance guidance
* Support the maintenance of the global audit methodology, driving continuous improvement and fostering the sharing of knowledge across the Division
* Conduct and coordinate ongoing and periodic self- assessment reviews over audit work papers, risk assessments and the audit planning process among other division processes.
* Provide ongoing measurement and analyses of Internal Audit performance
* Lead and participate in various Corporate Audit Division strategic initiative committees.
Skills Experience
Audit experience, (ideally a combination of financial and operational audits) in Financial Services
BS or BA degree required.
Professional audit certifications. CPA or CIA desired.
Financial Services industry experience desired.
Excellent analytical, communication, client service, time management, research and communication skills.
Knowledge of COSO, AICPA, FDICIA, and IIA standards.
Ability to multi-task and manage projects in a fast paced environment.
Comfort with audit technologies (e.g. Notes databases, ACL) and/or willingness to learn.
Strong project management, organizational skills and presentation skills
Accuracy and attention to detail
Ability to develop and maintain effective working relationships with Corporate Audit's senior leadership team and key business partners
Risk, control, and audit expertise
Knowledge of risk based audit
Leave a Reply
You must be logged in to post a comment.