Full-Time

Senior Audit Manager

Global Treasury, Vice President

Confirmed live in the last 24 hours

State Street

State Street

10,001+ employees

Asset management and custody banking services

Fintech
Financial Services

Compensation Overview

$100k - $167.5kAnnually

Senior, Expert

Company Historically Provides H1B Sponsorship

Boston, MA, USA

Category
Auditing
Risk Management
Finance & Banking
Accounting
Requirements
  • 10 plus years of experience in Public Accounting, Internal Auditing, or Balance Sheet Management
  • Bachelor’s degree, preferable in finance, accounting or related field; advanced degree or certification (see below) preferred
  • CFA, FRM, CPA, CIA or other applicable certification preferred
  • Solid understanding of capital and/or liquidity regulatory requirements and management practices
  • Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills
  • Demonstrated experience in managing diverse teams, and large-scale projects
  • Strong client relationship
  • Fluency in English - written and spoken
Responsibilities
  • Engage proactively with Treasury leadership and second line of defense teams to identify critical functions and key controls in order to establish and execute an audit coverage plan.
  • Plan and execute in-depth risk assessments, technology and process design reviews and operating effectiveness testing across Treasury.
  • Support the execution of a risk-based audit plan, review and approve audit work products to ensure thorough effective coverage and timely and effective escalation of issues and conclusions.
  • Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise.
  • Maintain effective partnerships with key senior leaders in the Treasury organization by identifying potential control risks and gaps while development and implementation activities are underway.
  • Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
  • Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management.
  • Participate as a non-voting member of various ALCO sub-committees, management working groups, promoting balanced discussions and encouraging challenge and debate.
  • Prepare relevant risk and audit reporting to key stakeholders including executive management and governance committees.
  • Provide insight on the evolving regulatory environment and interact with regulators.
  • Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.

State Street Corporation operates in the financial services industry, focusing on asset management and custody banking. It provides a variety of services to institutional investors, such as mutual funds and pension funds, through its division, State Street Global Advisors, which manages investment portfolios and offers advisory services. The company serves a wide range of clients, including corporations, governments, and non-profit organizations, and utilizes its global network and expertise to deliver customized financial solutions. State Street generates revenue from management fees for overseeing client assets, transaction fees from trading, and service fees for custody and administration. Additionally, it is recognized for its commitment to leadership and diversity, promoting a culture that supports employee growth and inclusion.

Company Stage

IPO

Total Funding

N/A

Headquarters

Boston, Massachusetts

Founded

1792

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • State Street benefits from the rise of digital assets and cryptocurrencies.
  • The expansion of passive investing and ETFs boosts State Street Global Advisors.
  • Outsourcing trends increase demand for State Street's custody and administration services.

What critics are saying

  • Increased competition from BlackRock and Vanguard threatens State Street's market share.
  • Geopolitical tensions in the Middle East pose operational risks for State Street.
  • Technological advancements in fintech challenge State Street's innovation pace.

What makes State Street unique

  • State Street excels in asset management and custody banking for institutional investors.
  • The company is committed to diversity and inclusion in financial services.
  • State Street leverages a global network to offer tailored financial solutions.

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