Corporate Audit Officer

2 weeks ago


Boston, Massachusetts, United States State Street Corporation Full time
About the Role

We are seeking a highly skilled and experienced Enterprise Risk Management Officer to join our team at State Street Corporation. As a key member of our Enterprise Risk Management Audit Team, you will play a critical role in assessing risk management and controls within the second line of defense and owning Corporate Audit's approach to assessing top-level risks.

Key Responsibilities
  • Perform audit work in line with the Division's risk-based methodology and the Institute of Internal Auditor's standards to identify and understand risk, determine control objectives, and evaluate whether controls sufficiently address identified risks through various testing techniques.
  • Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectiveness of controls under review.
  • Draft audit issues that clearly outline the identified issue and underlying root cause.
  • Review corrective actions taken by management to improve deficient conditions.
  • Escalate potential issues/obstacles to audit management along with proposed solutions.
  • Develop and maintain understanding of internal State Street products and processes as well as relevant industry and regulatory topics.
  • Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned areas in individual audit engagements.
  • Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
  • Assist in the onboarding of audit staff.
Requirements
  • 3+ years of experience in Public Accounting, Internal Auditing.
  • Bachelor's degree, preferable in finance, accounting, or related field.
  • Advanced degree or certification (CFA, FRM, CPA, CIA) preferred.
  • Experience executing or auditing.
  • Experience in auditing information technology general controls.
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
  • Competitive salary range: $65,000 - $102,500 Annual
  • Generous medical care, insurance, and savings plans
  • Flexible Work Programs to help you match your needs
  • Development programs and educational support to help you reach your full potential
  • Inclusion, diversity, and social responsibility initiatives


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