Regional Manager responsible for overseeing health clubs across the South UK region. Focused on ensuring profitability and inspiring club teams to perform at their best.
About the role
- 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
Benefits
- Generous medical care
- Insurance and savings plans
- Flexible Work Programs
- Development programs and educational support
- Paid volunteer days
- Matching gift programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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