Corporate Audit Officer

22 godzin temu


Kraków, Lesser Poland State Street Pełny etat
Job Title: Corporate Audit Officer

We are seeking a highly skilled Corporate Audit Officer to join our team at State Street. As a key member of our audit team, you will be responsible for assessing the adequacy and effectiveness of controls designed to mitigate key business risks.

About the Role

This is an exciting opportunity to work with a global team of professionals to identify and evaluate risk, determine control objectives, and verify the extent to which client control techniques meet objectives.

Key Responsibilities
  • Perform audit work covering one or more of the following areas: Global Delivery and Institutional Services, Corporate Functions, Capital and Enterprise Risk Management, and Depository.
  • Leverage the division's audit methodology to independently identify and evaluate risk, determine control objectives, and verify the extent to which client control techniques meet objectives.
  • Ensure audit product aligns with corporate and industry internal audit standards.
  • Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed.
  • Assist in the drafting of audit reports in accordance with Division standards to clearly communicate risks and core audit issues.
  • Oversee junior staff work, while providing real-time feedback and contributing to project evaluations.
  • Review and appraise corrective actions taken to improve deficient conditions.
  • Maintain a current knowledge of audit industry practices and ensure best practices are always considered.
Requirements
  • A bachelor's degree in a relevant field such as Accounting, Finance, Information Systems, Computer Science, and/or Business Administration.
  • CPA, CIA, CISA, or other applicable certification preferred.
  • 4+ years of Audit experience in public accounting and/or corporate internal audit and experience in auditing financial institutions and/or related experience managing complex audit operations or related projects.
  • Knowledge of UK and/or Irish regulatory environment.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. Our team is committed to creating a diverse and inclusive work environment, and we welcome applications from candidates of all backgrounds.

State Street is an equal opportunity and affirmative action employer. We are committed to creating a workplace that is free from discrimination and harassment, and where all employees feel valued and respected.


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