Senior Audit Manager, Corporate Audit, Vice President
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
Senior Audit Manager, Corporate Audit
* The Senior Audit Manager will oversee Audits pertaining to an assigned Business area within State Street and will use a risk based audit methodology to audit the Business Unit.
* In this role the Senior Audit Manager will be responsible for ensuring the audit team is evaluating and contributing to management of the Organization regarding risk and control within State Street. The Audit Senior Manager will be seen as a trusted advisor and partner with the management and Business areas, and will be a key source of knowledge and will manage risk.
* In this role the Senior Audit Manager will evaluate the assigned State Street Risk Universe; assess the audit skills needed to evaluate risk and perform the audits; review the audit plan and assess resources; identify key projects, develop key relationships with the Business; execute the audit plan; develop and possibly change how SSC approaches the audit, and will be a technical resource to the Audit Team.
* The Senior Audit Manager will review audit reports to ensure clear communication of risks and core audit issues and present audits reports to senior management.
* The candidate will participate in system and business process development projects with strategic corporate significance; provide input on operational and technological risk issues.
* The Senior Audit Manager will participate in managing a team of Audit Professionals, conducts periodic performance reviews; provide ongoing counsel, training, development and motivation to the Audit Professionals. Participates in the hiring, salary, promotional and termination process.
* The Senior Audit Manager will oversee multiple audit teams to ensure audits are performed in accordance with COSO Integrated Framework, COBIT, IIA and the Corporate Audit Division standards and meet Corporate Audit Division deadlines.
* The Senior Audit Manager will assists in the development and maintenance of partnerships with senior executives within client groups to effectively achieve business results and manage complex audit activities.
* Contributes to overall strategic plan; develops goals and monitors accomplishments.
Senior Audit Manager Qualifications
* Bachelor's degree in business or related field. CPA, CIA or other applicable certification preferred.
* Minimum 10 years auditing or related experience including 7+ years experience managing complex audit operations or related projects.
* Audit experience in Financial Services.
* Thorough knowledge of Financial Services industry and Corporate Audit Division standards. Thorough knowledge of COSO, AICPA, COBIT, IIA, SOX and SAS70 standards and laws and regulations applicable to the assigned area of responsibility.
* Excellent analytical, written communication, interpersonal, organizational and presentation skills.
* Strong client relationship and employee management skills.
* Detail and deadline oriented.
* Ability to multi-task in a fast paced environment.
Travel
Up to 15 % travel to State Street office locations globally.
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