PC
Post CompanyProgrammmanager – Smart Energy
Program Manager overseeing Smart Energy initiatives to support sustainable energy solutions. Requires project management within energy, construction, or real estate sectors in Switzerland.
About the role
- 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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