Senior Audit Manager
2 months ago
We are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.
Key Responsibilities- Plan, oversee, and execute audits according to our risk-based audit methodology, internal standards, and industry practices.
- Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
- Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
- Draft audit reports that clearly communicate overall conclusion, including key risks, identified issues, and their root cause, and impact on overall business strategy.
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
- Evaluate and escalate potential and identified issues to senior management in a timely manner and work with business management to develop and negotiate solutions.
- Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment, and global footprint.
- Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing internal control principles.
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
- Coach and mentor audit staff as part of their ongoing development.
- A high degree of professionalism with a proven history of providing effective leadership to diverse teams.
- The ability to manage complexity, effectively prioritize multiple tasks, and work independently in non-routine situations and in a fast-paced environment.
- In-depth understanding of the capital markets industry, associated products, regulations, and risks.
- Excellent analytical, problem-solving, communication (written and verbal), interpersonal, organizational, and presentation skills.
- Demonstrated ability to synthesize understanding of business processes into value-added feedback on risk and control environment.
- Proven ability to research, interpret, and apply regulatory requirements.
- 5+ years of experience in Public Accounting, Internal Auditing, or Capital Markets.
- Bachelor's degree, preferably in finance, accounting, or a related field.
- Advanced degree or certification (CFA, FRM, CPA, CIA) preferred.
- Experience executing or auditing capital markets and/or lending products.
- Experience in auditing information technology general controls.
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Senior Audit Manager
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