Auditor, Officer in Corporate Finance Audit Team at State Street, performing audit work and developing relationships with business partners. Contributing to the overall success of the organization through risk evaluation and reporting.
Responsibilities
Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards
Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives 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 area 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
5 - 8 years of experience in Public Accounting, Internal Auditing, or Corporate Finance/ Regulatory Reporting
Bachelor’s degree, preferable in finance, accounting or related field
Advanced degree or certification (CFA, FRM, CPA, CIA) preferred
Experience executing or auditing core accounting practices
Experience in auditing information technology general controls
Group Acquisitions Manager at IVC Evidensia managing financial and tax activities in veterinary acquisitions. Collaborating with legal and financial teams to ensure compliance and due diligence.
Commercial Proposition Manager designing and positioning benefit - driven programmes to enhance employee engagement and satisfaction. Collaborating across teams to drive high adoption of reward solutions.
Internship focusing on data management and reporting in Asset Management at Technique Solaire. Assisting with technical and economic tracking of renewable energy assets.
Software Service Manager helping customers gain value from Microsoft licenses. Analyze and optimize Microsoft 365 solutions while collaborating with sales for customer needs.
Public Policy Manager shaping the regulatory framework for micromobility in Sweden and Finland. Collaborating with stakeholders to ensure Voi’s position as a preferred partner.
Public Affairs Manager at PLUS Communications developing and executing communications plans, managing projects and producing key written materials across various accounts.
Senior Change Manager leading cultural uplift in a fast - growing ethical investment firm. Designing people - centred change strategies while collaborating with executives and teams.
Regional Manager responsible for implementing operational plans and strategies for CAREERS organization. Leading regional operations and developing relationships with stakeholders in a hybrid work environment.
Technischer Einkäufer managing procurement and supplier relations in a dynamic environment. Engaging with an international team and contributing to strategic purchasing processes.