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State Street

Holds assets for institutions and runs index funds

Auditor - Corporate Audit Department

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeKraków, Poland

About the Job

Requirements

  • Proficiency or knowledge in effective audit and Board and Committee reporting.
  • Professionalism, professional curiosity and skepticism, leadership, and organizational, analytical, and project management skills.
  • Detailed understanding of the Standards for the Internal Audit Profession from the Institute of Internal Auditors.
  • Written and verbal communication, interpersonal, presentation, and organizational skills.
  • Ability to prioritize multiple tasks, work independently in an international team across multiple locations with global stakeholders, and manage complex non-routine situations while multitasking.
  • Thorough knowledge of the European regulatory environment applicable to financial institutions, with the ability to research, interpret, and apply regulatory requirements.
  • Attention to detail and analytical skills.
  • Fluency in written and spoken English.
  • A university degree in economics, statistics, business administration, or a related field.
  • At least 3 years of audit experience and/or compliance or risk management experience in the financial industry.

Responsibilities

  • Support and execute reporting requirements of the SSBI Corporate Audit Functions within Corporate Audit and for SSBI Boards and Committees at headquarters and in countries.
  • Support independent and objective assessments of reporting and introduce improvements to reporting and its design to drive consistency, quality, and efficiency while considering regulatory requirements.
  • Monitor changes to industry and regulatory requirements and guidance.
  • Partner with the Corporate Audit function across levels and locations to facilitate communication and coordination and develop and negotiate solutions.
  • Support the Audit Manager Reporting in advising Audit teams on audit best practices and methodology.
  • Develop a thorough understanding and knowledge base of company operations.
  • Develop a thorough understanding of audits and assigned functions, including utilization of technology and active use of data analytics.
  • Establish trust as a business partner and contribute to change initiatives in Corporate Audit.

Desired Qualifications

  • Professional audit certifications are preferred; CPA, CIA, or CISA is a plus.
  • Experience auditing custody, fund administration, depositary, or transfer agent activities, and international audit experience, are advantageous.

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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