Opening Statement
Corporate Audit
Corporate Audit plays an important role in State Street's governance structure, providing the Board of Directors and management with a mechanism to continuously monitor adherence to policies and procedures and assess the effectiveness of systems of internal control designed to protect the Corporation's clients, assets, revenues and market reputation. The team is organized to deliver audit services to the Company's major businesses, including Asset Management (SSgA), Investment Servicing, and Global Services. Specialty teams within Corporate Audit also perform audit services related to controls over systems infrastructure and systems development projects, Sarbanes-Oxley Rule 404 certification (SOX), SAS 70 and regulatory requirements.
Job Description
Auditor Senior, Corporate Audit
* The Audit Senior oversees audit staff during audits and control consulting engagements that evaluate corporate management, business processes, business controls and operating practices.
* The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying audit skills.
* The Audit Senior will review Lotus Notes Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's methodology.
* The Audit Senior ensures that audits 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.
* He / She 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.
Travel
Travel up to 30 % domestically and internationally.
Qualifications
Qualifications:
BSBA degree required - Accounting, Finance, and Business Administration.
4 plus years of audit experience preferred in public accounting or internal audit.
Preferred industries - Financial Service, Banking or Insurance industry experience.
A CPA, CIA is a plus.
The candidate must have strong communication skills, both verbal and written.
The candidate must have strong interpersonal skills
The candidate must have the willingness to develop core competencies in Audit.
Travel
Travel up to 30 % domestically and internationally.
Job Opening ID
Job Number: 19748
Location
Job Location: Boston, MA