Business / Operational Audit, Officer

State Street • Boston, MA

14d • $65,000 - $113,750 • Hybrid

About The Position

Who we are looking for We are looking for an Business/ Operational Auditor, Officer, who will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures. This position is focused on assurance coverage of Corporate Finance, including Global Accounting, Controllership, Regulatory Reporting, Procurement, Third Party Risk Management, Corporate Tax, Corporate Strategy and Investor Relations. In this role you will be based out in Boston, Massachusetts. This role can be performed in a hybrid model, 4 days onsite 1 day remote, where you can balance work from home and office to match your needs and role requirements. Why this role is important to us The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

Requirements

• Ability to effectively prioritize multiple tasks and work independently.
• Demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business units globally.
• High degree of professionalism and proficient organizational, analytical and project management skills.
• Excellent written, verbal, interpersonal, and presentation skills.
• University degree in business or a related field.
• 2+ years of Audit experience in public accounting and/or corporate internal audit and experience in auditing financial institutions, corporate finance and/or related experience managing complex audit operations or related projects.
• Travel up to 5% may be required

Nice To Haves

• CPA, CIA or other applicable certification preferred.

Responsibilities

• Perform audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives.
• 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.
• Review and appraise corrective actions taken to improve deficient conditions.
• Ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards, e.g. prepare the work papers as required, use data analytical techniques, analyze the root cause, draft meaningful audit results.
• Maintain a current knowledge of audit industry practices and ensure best practices are always considered.

Benefits

• Employees are eligible to participate in State Street’s comprehensive benefits program, which includes: our retirement savings plan (401K) with company match; insurance coverage including basic life, medical, dental, vision, long-term disability, and other optional additional coverages; paid-time off including vacation, sick leave, short term disability, and family care responsibilities; access to our Employee Assistance Program; incentive compensation including eligibility for annual performance-based awards (excluding certain sales roles subject to sales incentive plans); and, eligibility for certain tax advantaged savings plans.
• For a full overview, visit https://hrportal.ehr.com/statestreet/Home.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level