Opening Statement |
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Corporate Audit
The Corporate Audit Team structure focuses on delivering audit services to State Street's major business areas and clients, managing specialized functions and accelerating necessary development activities. The Corporate Audit Teams organizational structure delivers audit services focused on Asset Management (SSgA), Investment Servicing, Global Markets, Security Finance, Sarbanes Oxley Section 404 (SOX), SAS 70 and Information Technology Audits. |
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Job Description |
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Senior Auditor, Corporate Audit
* The Senior Auditor 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 Senior Auditor will review Lotus Notes Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's methodology.
* The Senior Auditor 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.
* Demonstrated solid understanding of COSO (Committee of Sponsoring Organizations), SOX 404 Compliance, AICPA, FDICIA, SAS70, ISO 9000 standards and any other laws and regulations applicable
Travel - 30 % |
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Qualifications |
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Qualifications:
BSBA degree required - Accounting, Finance, and Business Administration.
Four plus years of Financial Services Audit experience preferred in public accounting or internal audit.
Preferred industries - Financial Service, Banking or Insurance industry experience.
Specific Financial Services knowledge and experience auditing: Asset Management, Mutual Funds, Institutional Investors, Private Wealth Management, Custody, Treasury Operations, Global Securities Services, Foreign Exchange, Securities Lending, Compliance and Capital Markets.
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 up to 30 % globally. |
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Job Opening ID |
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Job Number: 20328 |
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Location |
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Job Location: Boston, MA |