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State Street · 5 hours ago

Global Treasury Audit, Officer

Quincy, Massachusetts

Full-time

Onsite

Mid Level

$65K/yr - $114K/yr

3+ years exp

State Street is one of the largest custodian banks and asset managers in the world. The Global Treasury Audit, Officer will provide independent assurance over the Bank’s Global Treasury practices, engage in control assessments, and utilize data analytics for operational effectiveness testing.

BankingFinanceFinancial Services

Responsibilities

Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques

Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review

Use data analytics to assist with operating effectiveness testing and continuous monitoring

Draft audit issues that clearly outline the identified issue and underlying root cause

Escalate potential issues / obstacles to audit management along with proposed solutions

Demonstrate strong knowledge of liquidity risk sound business practices and regulatory expectations and requirements

Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned area in individual audit engagements and serve as auditor in charge of certain engagements

Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities

Qualification

Liquidity risk managementInternal auditingData analyticsCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Chartered Financial Analyst (CFA)Communication skillsProblem solvingProject managementInterpersonal skills

Required

3+ years of experience in Public Accounting, Internal Auditing, or first- or second-line Treasury / Risk roles

Bachelor's degree in Finance, Accounting, Business or related field

Preferred

Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its equivalent preferred

Prior experience working with data analytics and/or auditing information technology controls