Auditor for Finance and Accounting, Assistant Vice President

5 dni temu

Kraków, Lesser Poland MyGwork Pełny etat
Job Description

This role is with State Street, an inclusive employer and a member of MyGwork – the largest global platform for the LGBTQ+ business community.

Please do not contact the recruiter directly.


We are looking for an Audit Manager, Assistant Vice President to lead audit engagements focused on the finance, accounting and regulatory reporting areas.

In this role, under the direction of senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing and reporting).

You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives.

This role is based out of Krakow or Gdansk in Poland.


This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.


Our team plays an important role in the overall success of the organization.


To make that happen we need teams like yours to help navigate employees and the organization as a whole.

Key Responsibilities
  • Plan, oversee and execute audits according to the Division's risk-based audit methodology, other internal standards and industry practices.
  • Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
  • Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
  • Draft audit reports that clearly communicate overall conclusion, including key risks, identified issues and their root cause, and impact on overall business strategy.
  • Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
  • Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
  • Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
  • Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
  • Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
  • Coach and mentor audit staff as part of their ongoing development.
Requirements
  • A high degree of professionalism with proven history of providing effective leadership to diverse teams.
  • The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
  • Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
  • Demonstrated ability to synthesize understanding of business processes into value added feedback on risk and control environment.
  • Proven ability to research, interpret and apply regulatory requirements.
  • Fluency in English - written and spoken.


While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.

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