Full-Time

Sr Specialist

Audit

Confirmed live in the last 24 hours

S&P Global

S&P Global

10,001+ employees

Provides financial information and analytics services

Data & Analytics
Financial Services

Compensation Overview

$68.1k - $95kAnnually

Mid

No H1B Sponsorship

Houston, TX, USA + 4 more

More locations: Dallas, TX, USA | Princeton, NJ, USA | Colorado, USA | New York, NY, USA

In-office presence required in Colorado, New Jersey, Texas, and New York.

Category
Auditing
Accounting
Required Skills
Power BI
Tableau
Data Analysis
Requirements
  • 3+ years of experience of full-time financial auditing through planning audits, conducting audit procedures, and preparing audit reports.
  • The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial services internal audit or related roles in control function organizations.
  • Hands-on experience using different data analytics tools (Power Automate, Tableau, Alteryx, Power BI, etc.).
  • Good time management skills and ability to juggle multiple tasks at once.
  • Willing to travel (domestic and international), limited to 10 - 15%
  • Professional certifications preferred but not required (CIA, CAMS, CRMA, etc.).
Responsibilities
  • Perform risk based operational, compliance and consulting engagements in accordance with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning the audit, designing and executing audit procedures, creating audit working papers, and preparing the audit report.
  • Execute walkthroughs and perform testing of financial and business process controls, incorporating data analytics and automation. Identify deficiencies and areas of opportunity to strengthen processes.
  • Work closely with process owners, manage cross-functional deliverables, and provide status updates and related reporting.
  • Collaborate with management to develop appropriate action plans, as needed.
  • Follow up with management on previous audit findings to assure action plans have been completed.
  • This role is expected to be an individual contributor with limited oversight.

S&P Global provides financial information and analytics to a wide range of clients, including investors, corporations, and governments. The company offers services such as credit ratings, market intelligence, and indices, which help clients understand and navigate the global financial market. S&P Global's products work by utilizing advanced data analytics and research to deliver insights that assist clients in making informed decisions and managing risks. Unlike many competitors, S&P Global has a diverse range of divisions, including S&P Global Ratings and S&P Global Market Intelligence, which allows it to cater to various financial needs. The company's goal is to support clients in driving growth while also committing to corporate responsibility and making a positive impact on society and the environment.

Company Stage

IPO

Total Funding

N/A

Headquarters

New York City, New York

Founded

N/A

Growth & Insights
Headcount

6 month growth

16%

1 year growth

3%

2 year growth

16%
Simplify Jobs

Simplify's Take

What believers are saying

  • S&P Global's strategic acquisitions and investments, such as in Novata, demonstrate a strong commitment to expanding sustainability solutions and enhancing their service offerings.
  • The launch of the India Research Chapter highlights S&P Global's focus on emerging markets, potentially leading to significant growth opportunities.
  • Their diverse revenue streams, including subscription-based models and transaction services, provide financial stability and resilience against market fluctuations.

What critics are saying

  • The integration of acquired companies like Visible Alpha may pose challenges in aligning technologies and cultures, potentially affecting service delivery.
  • The competitive landscape in financial analytics is intense, with rivals like Bloomberg and Moody's potentially eroding S&P Global's market share.

What makes S&P Global unique

  • S&P Global's comprehensive suite of services, including credit ratings, market intelligence, and indices, positions it as a one-stop solution for financial information and analytics, unlike competitors who may specialize in only one area.
  • Their commitment to corporate responsibility and ESG solutions sets them apart in the financial sector, appealing to clients focused on sustainable and ethical investing.
  • The acquisition of companies like Visible Alpha and World Hydrogen Leaders enhances S&P Global's capabilities in investment research and commodity insights, providing a competitive edge.

Help us improve and share your feedback! Did you find this helpful?