Sr Specialist, Audit

3 weeks ago

Boulder CO United States S&P Global, Inc. Full time
About the Role:

Grade Level (for internal use): 09

Position: Internal Audit Analyst

Position Summary: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key operational and integrated risk-based audits for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government Affairs, Corporate Risk & Compliance, and Corporate Social Responsibility.

The Team / The Business: At S&P Global, we focus on Powering Global Markets. The Internal Audit function is a global team with presence in all regions (Americas, EMEA and Asia Pacific). The function is independent and reports to the Audit Committee.

Responsibilities and Impact:

The Audit Analyst will work closely with project leads and the business to gain an understanding of key processes and controls, identify control gaps, assess risk and apply data analytics and automation to strengthen and monitor the overall internal control environment. You will interact with process owners and colleagues across the Company. You will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value-added recommendations across the organization.

  • Opportunity to work with management across the Company to empower the markets of the future.
  • Ability to collaborate with a global team of seasoned financial services/audit professionals and access the latest technology and data analytic tools.
  • Competitive compensation package with excellent benefits, including generous paid time off, tuition reimbursement, parental leave, and more.
  • Advancement opportunities in a global company with presence in 30+ geographies.

Responsibilities:

  • Perform risk-based operational, compliance, and consulting engagements in accordance with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing.
  • Execute walkthroughs and perform testing of financial and business process controls, incorporating data analytics and automation.
  • Work closely with process owners, manage cross-functional deliverables, and provide status updates and related reporting.
  • Collaborate with management to develop appropriate action plans.
  • Follow up with management on previous audit findings to assure action plans have been completed.
  • This role is expected to be an individual contributor with limited oversight.

Compensation/Benefits Information: (This section is only applicable to US candidates)

S&P Global states that the anticipated base salary range for this position is 68,093 to 119,473. Final base salary for this role will be based on the individual’s geographic location, as well as experience level, skill set, training, licenses, and certifications.

What We’re Looking For:

Basic Required Qualifications:

  • Minimum 5 years of experience in full-time financial auditing.
  • Experienced audit professional with internal control and auditing skills in financial services internal audit or related roles.
  • Hands-on experience using different data analytics tools (Power Automate, Tableau, Alteryx, Power BI, etc.).
  • Good time management skills and ability to juggle multiple tasks.
  • Willing to travel (domestic and international), limited to 10 - 15%.

Additional Preferred Qualifications:

  • Professional certifications preferred but not required (CIA, CAMS, CRMA, etc.).

Right to Work Requirements: This role is limited to persons with indefinite right to work in the United States.

Equal Opportunity Employer: S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to protected status.

#J-18808-Ljbffr

  • Audit Manager

    2 weeks ago

    Syosset, NY, United States CPA firm Full time

    Regional CPA firm seeking an Audit manager or Sr. Audit Manager. Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. Prepare, review and analyze financial statements. Simultaneously, scheduling,...

  • Audit Manager

    2 months ago

    Jericho, NY, United States Cpa firm Full time

    Regional CPA firm seeking an Audit manager or Sr. Audit Manager. Increase your chances of reaching the interview stage by reading the complete job description and applying promptly. Responsibilities: Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits...

  • Sr Internal Audit

    2 weeks ago

    West McLean, VA, United States US Tech Solutions Full time

    Sr Internal Audit Location: Mclean, VA (Hybrid - Tuesday, Wednesday, Thursday) Duration: 9 Months Contract Must Have Qualifications: 5+ years of experience in Risk and controls with Data lineage, Risk Management Tools (Team is using Bwise currently), Able to analyze data with Sass and SQL, Understanding of the financial services industry and the...

  • Sr. Accountant

    3 weeks ago

    Minneapolis, MN, United States THE RIGHT STAFF Full time

    Job Description LOCAL CPA FIRM - TOP 200 WORKPLACE - DIRECT-HIRE OPPORTUNITY! Do you have your bachelor's degree in accounting ? Are you an active CPA or actively pursuing a CPA license? Do you want to join a growing and culturally dynamic firm that prides itself on its inclusive and diverse company culture?THE RIGHT STAFF has partnered with a local CPA...

  • Sr. Audit Specialist

    1 month ago

    Milwaukee, WI, United States Northwestern Mutual Full time

    At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary: Conducts assessments of the Company’s risk management processes and systems of internal control. These assessments add value to the organization by improving Company operations and...

  • Senior Audit Specialist

    3 weeks ago

    Chicago, IL, United States Regal Executive Search Full time

    Job Description Senior Audit Specialist The Audit Specialist is responsible for the execution of audit engagements, which includes planning, developing the project's scope, maintaining the budget and timeframes of the project to meet audit requirements and ensuring departmental standards are properly met.The role is a direct report to an Audit Manager and is...

  • Benefits and Compensation Sr. Specialist

    3 weeks ago

    Melville, NY, United States H2M Architects and Engineers Full time

    Benefits and Compensation Sr. Specialist 538 Broadhollow Rd, Melville, NY 11747, USA Job Description Posted Wednesday, July 3, 2024 at 4:00 AM | Expires Thursday, July 18, 2024 at 3:59 AM H2M architects + engineers , a multidiscipline architectural, engineering, and environmental consulting firm, seeks a Benefits and Compensation Sr. Specialist or...

  • Sr. Quality Specialist

    2 weeks ago

    Long Beach, CA, United States Volt Full time

    Come create your career with Volt Volt is immediately hiring for Sr Quality Specialist in Long Beach, CA. As a Sr Quality Specialist you will: Lead continuous improvement initiatives to boost product/service quality, operational efficiency, and customer satisfaction Create and enforce quality assurance policies and procedures to guarantee adherence to...

  • Compliance Audit Specialist

    4 weeks ago

    Memphis, TN, United States American Esoteric Laboratories Full time

    Job Functions, Duties, Responsibilities and Position Qualifications: The Compliance Audit Specialist reports to the Director of Compliance and will assist with and support the compliance program activities of American Esoteric Laboratories (AEL). The Compliance Audit Specialist will support the compliance department through auditing/monitoring,...

  • Senior Audit Manager

    3 weeks ago

    Minneapolis, MN, United States US Bank Full time

    At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide,...

  • Sr Controller

    3 weeks ago

    Baltimore, MD, United States Latitude Inc Full time

    Hiring for a Sr Controller out of the Baltimore, MD area. The Ideal candidate will have a background in Accounting / Finance working for a Manufacturer. This role will be 100% On-Site with some remote work as needed. This will be a Direct Hire opportunity and will manage a team of Finance and Accounting Professionals. Qualifications: Ideally 8+ years in a...

  • IT Audit Sr Manager/Director

    3 weeks ago

    Bethesda, MD, United States Direct Staffing Inc Full time

    Our core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values...

  • Creative Financial Staffing | SR INTERNAL AUDITOR OH | wilmington, oh

    1 month ago

    Wilmington, OH, United States Creative Financial Staffing Full time

    SR INTERNAL AUDITORDirect HireStarting at $105k Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable...

  • Sr. Loan Servicing Specialist

    3 weeks ago

    Walnut Creek, CA, United States Mechanics Bank Full time

    Sr. Loan Servicing Specialist Mechanics Bank is currently searching for a Sr. Loan Servicing Specialist to join our team. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This role will be working on-site at our Walnut Creek office. Performs a wide variety of loan servicing tasks related to...

  • Sr. Regulatory Affairs Specialist

    3 weeks ago

    Los Angeles, CA, United States Ipro Networks Pte. Ltd. Full time

    Job Title: Sr. Regulatory Affairs Specialist / Manager Position Type: Full-Time, General Recruiting Location: Sunnyvale, CA or Los Angeles, CA Salary Range: $80k- $140k base annually on w2 Job ID#: 148164 Summary: The Sr. Regulatory Affairs Specialist/Manager will oversee medical device development and market introduction, ensuring compliance with...

  • Sr. SQL DBA

    2 weeks ago

    Radford, VA, United States Quadrant Inc Full time

    Job ID: 24-04401 SR. SQL DBA Hybrid/ Radford, VA Pay From: $60/hr MUST SR. SQL DBA Secret or TS required CompTIA Security+ Certified required Microsoft SQL Server Certified required 12+ years of related experience and a minimum of 3-5 years of hands-on experience with Microsoft SQL Server Enterprise Edition and comprehensive database...

  • Senior Enterprise Sales Specialist

    2 weeks ago

    Boulder, Colorado, United States Dell Careers Full time

    About the RoleWe are seeking a highly motivated and experienced Senior Enterprise Sales Specialist to join our Direct Sales Team in Denver, Colorado. As a Sr. Workspace Client Product & Solution Sales Specialist, you will be responsible for building strong customer relationships in the field and ensuring an outstanding customer experience with existing and...

  • Senior Director, Tax

    3 weeks ago

    Miami, FL, United States ADP Full time

    ADP is hiring a Sr Director, Tax - Audit & Finance Are you a Sr Tax Director, skilled in providing strategic financial guidance to leadership? Are you adept at driving innovation and propelling cross-functional teams to success? Well, this may be the role for you. As Sr. Director, Tax – Audit & Finance, you will lead a team of PEO Tax and Audit associates...

  • Audit Senior Manager

    3 weeks ago

    California, MO, United States RSM UK Full time

    Audit Senior Manager - Financial Services and ECL Specialist Audit Senior Manager - Financial Services and ECL Specialist We are searching for an experienced Audit Senior Manager - Financial Services and ECL Specialist Make an Impact at RSM UK Are you a seasoned audit professional with expertise in the financial services sector? At RSM, we’re seeking an...

  • Compliance Audit Services Specialist, Principal

    1 month ago

    Oakland, CA, United States Blue Shield of California Full time

    Your Role The Promise Compliance Audit Services team oversees all functions of an effective Compliance Program for Blue Shield of California Promise Health Plan. The Compliance Audit Services, Principal will report to the Senior Director, Compliance Audit Services. In this role you will be involved in monitoring and oversight of operational business areas to...