Company
State Street Bank & Trust CompanyLocation
USA-MA-BostonRemuneration
Not SpecifiedPosition Type
PermanentEmployment type
Full timeUpdated
14-Oct-2013eFC Ref no
1274955
The Senior Audit Manager will oversee
Audits pertaining to State Street's Global Services Business Units which
would include custody, wealth management, alternative investment audits
in North America and Asia Pacific.
State Street's Corporate Audit Department
At State Street, our people are our most valuable -- and valued -- resource. We know that smart, skilled, productive employees are essential to our company's continued success. As a leading provider of financial services, with operations in 26 countries and more than 29,000 employees worldwide, we work hard to provide an environment where every employee feels engaged, valued, and well-equipped to reach their full potential.
State Street's Corporate Audit Department carefully recruits staff with a combination of backgrounds, including prior audit experience in internal and external audit practices, information technology or specialized areas such as regulatory compliance, securities trading and operations. As a member of State Street Corporation's Audit Division you will be part of a team where collaboration is encouraged, excellence is rewarded, and diversity is valued. We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.
Our team of 200 professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company's daily operations. Our audit team acts as:
Independent advisors--advising management on risks related to strategic initiatives, organization, process and systemic changes
Subject matter specialists and controls experts--providing knowledge and experience in key risk areas
Efficiency specialists--identifying inefficiencies in risk management and control design
Problem-solving partners--looking ahead to help management envision future risks and opportunities
Senior Audit Manager, Vice President
* The Senior Audit Manager will oversee Audits pertaining to State Street's Global Services Business Units which would include custody, wealth management, alternative investment audits in North America and Asia Pacific.
* In this role the Senior Audit Manager will be responsible for ensuring the audit team is evaluating and contributing to management of the Organization regarding risk and control within the Global Services area. The Audit Senior Manager will be seen as a trusted advisor and partner with the Business and will be a key source of knowledge and will manage risk.
* In this role the Senior Audit Manager will evaluate the assigned Global Services Risk Universe; assess the audit skills needed to evaluate risk and perform the audits; review the audit plan and assess resources; identify key projects, develop key relationships with the Business; execute the audit plan; develop and possibly change how SSC approaches the audit, and will be a technical resource to the Global Services Team.
* The Senior Audit Manager candidate will have Audit experience in public accounting (or corporate internal audit) and will have specific experience in either auditing custody, wealth management, technical accounting (GAAP) and may have international audit experience.
* The Senior Audit Manager will assist in the preparation of comprehensive risk-based, long-range program of audit coverage.
*The Senior Audit Manager will reviews audit reports or results memos to ensure clear communication of risks and issues and presents to senior management.
*The Senior Audit Manager will contribute to overall strategic plan; develops goals and monitors accomplishments.
*The Senior Audit Manager will oversees multiple teams to ensure work is performed in accordance with COSO Integrated Framework and the Corporate Audit Division and IIA standards and meet Division deadlines.
* The Senior Audit Manager will participate in managing a team of Audit professionals. Conducts periodic performance reviews; provides ongoing counsel, training, development and motivation. Participates in the hiring, salary, promotional and termination process
Qualifications
*Bachelor's degree in business or related field. CPA, CIA or other applicable certification preferred.
*Minimum 10 years audit experience and/or related experience including 7+ years experience managing complex audit operations or related projects.
*Thorough knowledge of COSO, AICPA, Sarbanes-Oxley and SAS70 standards and laws and regulations applicable to the assigned area of responsibility.
*Excellent analytical, written communication, interpersonal, organizational and presentation skills.
*Strong client relationship and employee management skills.
*Detail and deadline oriented.
*Ability to multi-task in a fast paced environment
At State Street, our people are our most valuable -- and valued -- resource. We know that smart, skilled, productive employees are essential to our company's continued success. As a leading provider of financial services, with operations in 26 countries and more than 29,000 employees worldwide, we work hard to provide an environment where every employee feels engaged, valued, and well-equipped to reach their full potential.
State Street's Corporate Audit Department carefully recruits staff with a combination of backgrounds, including prior audit experience in internal and external audit practices, information technology or specialized areas such as regulatory compliance, securities trading and operations. As a member of State Street Corporation's Audit Division you will be part of a team where collaboration is encouraged, excellence is rewarded, and diversity is valued. We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.
Our team of 200 professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company's daily operations. Our audit team acts as:
Independent advisors--advising management on risks related to strategic initiatives, organization, process and systemic changes
Subject matter specialists and controls experts--providing knowledge and experience in key risk areas
Efficiency specialists--identifying inefficiencies in risk management and control design
Problem-solving partners--looking ahead to help management envision future risks and opportunities
Senior Audit Manager, Vice President
* The Senior Audit Manager will oversee Audits pertaining to State Street's Global Services Business Units which would include custody, wealth management, alternative investment audits in North America and Asia Pacific.
* In this role the Senior Audit Manager will be responsible for ensuring the audit team is evaluating and contributing to management of the Organization regarding risk and control within the Global Services area. The Audit Senior Manager will be seen as a trusted advisor and partner with the Business and will be a key source of knowledge and will manage risk.
* In this role the Senior Audit Manager will evaluate the assigned Global Services Risk Universe; assess the audit skills needed to evaluate risk and perform the audits; review the audit plan and assess resources; identify key projects, develop key relationships with the Business; execute the audit plan; develop and possibly change how SSC approaches the audit, and will be a technical resource to the Global Services Team.
* The Senior Audit Manager candidate will have Audit experience in public accounting (or corporate internal audit) and will have specific experience in either auditing custody, wealth management, technical accounting (GAAP) and may have international audit experience.
* The Senior Audit Manager will assist in the preparation of comprehensive risk-based, long-range program of audit coverage.
*The Senior Audit Manager will reviews audit reports or results memos to ensure clear communication of risks and issues and presents to senior management.
*The Senior Audit Manager will contribute to overall strategic plan; develops goals and monitors accomplishments.
*The Senior Audit Manager will oversees multiple teams to ensure work is performed in accordance with COSO Integrated Framework and the Corporate Audit Division and IIA standards and meet Division deadlines.
* The Senior Audit Manager will participate in managing a team of Audit professionals. Conducts periodic performance reviews; provides ongoing counsel, training, development and motivation. Participates in the hiring, salary, promotional and termination process
Qualifications
*Bachelor's degree in business or related field. CPA, CIA or other applicable certification preferred.
*Minimum 10 years audit experience and/or related experience including 7+ years experience managing complex audit operations or related projects.
*Thorough knowledge of COSO, AICPA, Sarbanes-Oxley and SAS70 standards and laws and regulations applicable to the assigned area of responsibility.
*Excellent analytical, written communication, interpersonal, organizational and presentation skills.
*Strong client relationship and employee management skills.
*Detail and deadline oriented.
*Ability to multi-task in a fast paced environment
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