Corporate Audit Specialist

2 tygodni temu


Kraków, Lesser Poland State Street Pełny etat

About the Role

We are seeking an experienced Auditor, Officer to join our team at State Street. As a key member of our Corporate Audit team, you will play a critical role in assessing the adequacy and effectiveness of controls designed to mitigate key business risks.

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 our 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.

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.

About State Street

State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.

What We Offer

We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance, and savings plans, among other perks. You'll have access to flexible Work Programs to help you match your needs. And our wealth development programs and educational support will help you reach your full potential.

Inclusion, Diversity, and Social Responsibility

We truly believe our employees' diverse backgrounds, experiences, and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity, and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs, and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

Discover more at StateStreet.com/careers


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