State Street US | Global Treasury Audit, Senior Associate

Responsibilities

• We are looking for an auditor with controls testing capability to join the Global Treasury Audit team.
• The successful candidate will apply sound audit judgment, produce clear and well-supported workpapers, and communicate effectively with business partners.
• The range quoted above applies to the role in the primary location specified.
• If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
• It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
• Execute risk-based audit work in accordance with Corporate Audit methodology and applicable Institute of Internal Auditors standards. 
• Identify key risks and control objectives; assess whether controls are appropriately designed to address those risks. 
• Plan and perform controls testing, including walkthroughs, sample selection, inspection of evidence, reperformance and evaluation of operating effectiveness. 
• Document audit procedures, evidence, results and conclusions in clear, complete and regulator-ready workpapers that support the audit opinion. 
• Build constructive relationships across the lines of defense while maintaining audit independence and objectivity. 
• Maintain current knowledge of Global Treasury risks, regulatory expectations and industry practices, particularly in liquidity risk, asset-liability management and interest rate risk. 
• Direct, hands-on experience executing controls testing, including design assessment, operating effectiveness testing, evidence evaluation and workpaper documentation. 

Requirements

• Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its equivalent preferred.
• Demonstrated proficiency in evaluating business processes, identifying inherent and residual risk, and testing associated internal controls. 
• Strong written documentation skills, including the ability to link risks, controls, testing procedures, evidence and conclusions. 
• Ability to independently manage multiple priorities, meet commitments and escalate obstacles early in a fast-paced environment. 
• Sound judgment, analytical thinking, attention to detail and a disciplined approach to evidence retention and audit methodology. 
• Ability to research, interpret and apply regulatory requirements and supervisory expectations relevant to Global Treasury. 

State Street US

State Street US is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "For us, success comes in the mark we make as an organization– for the industry, our clients, our communities and each other."

Its finance, accounts, audit and tax openings in India are mostly in Boston, Quincy, Clifton and Kansas City.

• Industry: BFSI / Investments / Insurance