This role is responsible for executing internal audit engagements that assess business risk in State Streets Global Treasury area. An ideal candidate will have a proven record of audit execution in accordance with IIA standards and industry best practices and hands on experience with liquidity risk and ALM audits. Knowledge of US banking regulatory expectations is required.
o Execute audits according to a risk-based methodology, recommending internal control improvements that may include operational enhancements or efficiencies, and effectively measure the residual risk in the scope of the review
o Analyze data, facts, and test results to draw appropriate conclusions regarding the effectiveness of the clients internal control environment
o Facilitate effective communication and coordination with business management at all levels. Develop a thorough understanding and knowledge base of the companys operations, establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles
o Evidence strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members and supporting staff development through timely meaningful feedback and on the job mentoring through the project lifecycle
o Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter
o Display a high degree of professionalism and leadership and possess proficient organizational, analytical, communication and project management skills. Be able to manage complexity, multi-task and work independently in non-routine situations
o Demonstrate knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO and COBIT); process and control industry standards; risk management practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing and reporting
Skills and Qualifications:
o A bachelors degree in a relevant field such as Accounting, Finance, and/or Business Administration with 4+ years of experience with assessment and testing of business and application controls. Experience in either public accounting or banking internal audit preferred
o CFA, FRM, CPA, CIA or other applicable certification preferred
o Strong analytical and project management skills, ability to prioritize and multi-task in a fast paced environment
o Effective communication skills (both written and verbal) and interpersonal skills as well as interest in developing as a leader within Corporate Audit
o Proven ability to research, interpret and apply regulatory requirements
o While majority of the time you will work from Boston, some international travel is expected to locations where State Street operatesPosted YesterdayFull timeR-622749
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