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State Street

Holds assets for institutions and runs index funds

Global Treasury and Finance Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeIn-person

About the Job

Requirements

  • Practical knowledge of Treasury risk management, including experience in liquidity risk, interest rate risk in the banking book, asset and liability management, or a related discipline.
  • Strong analytical and professional judgment, including the ability to identify material risks and develop well-supported conclusions.
  • Ability to independently manage multiple priorities, meet commitments, and escalate obstacles early in a fast-paced environment.
  • Clear, factual, and concise written and verbal communication, including communication with senior management and regulators.
  • Ability to research, interpret, and apply regulatory requirements and supervisory expectations relevant to Treasury and liquidity requirements and supervisory guidance.
  • Collaborative approach and ability to provide clear direction and review feedback to audit team members.
  • Bachelor’s degree in Finance, Accounting, Business, Risk Management, or a related field.
  • At least 5 years of relevant experience in internal audit, Global Treasury, public accounting, or another first- or second-line risk management role.
  • Experience leading significant workstreams and audit engagements.

Responsibilities

  • Lead complex audits across Global Treasury, from planning through testing, issue development, and final reporting.
  • Direct audit teams assigned to individual engagements, establish clear expectations, monitor delivery, review workpapers, and coach team members throughout the engagement.
  • Plan and perform controls testing, including walkthroughs, sample selection, inspection of evidence, reperformance, and evaluation of operating effectiveness.
  • Evaluate Treasury processes against applicable regulatory requirements, supervisory guidance, internal policies, and established risk limits.
  • Apply professional skepticism to assess the quality, completeness, and reliability of evidence, and challenge unsupported or inconsistent explanations.
  • Use data analytics to support testing, identify anomalies, and enable continuous monitoring where appropriate.
  • Communicate testing status, emerging concerns, scope changes, and delivery risks promptly to audit management, together with fact-based analysis and proposed solutions.
  • Build constructive relationships across the lines of defense while maintaining audit independence and objectivity.
  • Maintain current knowledge of Global Treasury risks, regulatory expectations, and industry practices, particularly in liquidity risk, asset-liability management, and interest rate risk.

Desired Qualifications

  • An advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation, or its equivalent.

About the Company

State Street

Holds assets for institutions and runs index funds

State Street holds and services investments for pension funds, insurers, fund companies, and other large institutions, and it also runs index funds through State Street Investment Management. It launched the first US-listed exchange-traded fund, the SPDR S&P 500 ETF Trust, in 1993, and in 1924 it became custodian of the first US mutual fund. As a custody bank, it safekeeps clients' stocks and bonds, completes their trades, calculates what their funds are worth, and lends their securities to other investors. It earns fees on the assets it services and manages, plus income from currency trading and from interest on client cash. State Street traces its roots to a bank chartered in 1792 and is based in Boston, Massachusetts.

Company size
10,001+
Company stage
IPO
Headquarters
Boston, MA
Founded
1792

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