Business Auditor, Assistant Vice President, Hybrid

State Street; München; Hybrid; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading global financial services firm seeks a Business Auditor, Assistant Vice President to lead audit engagements in custody, depositary services, and fund accounting. This hybrid role requires overseeing audits, developing staff, and ensuring compliance with regulations. Candidates should have 6+ years in Public Accounting and a relevant degree. The firm values teamwork and effective communication, offering competitive benefits and opportunities for professional growth.

Leistungen

Generous medical care

Flexible work programs

Educational support

Paid volunteer days

Qualifikationen

• 6+ years of experience in Public Accounting, focusing on Financial Services.
• Bachelor's or Master's degree, preferably in finance or accounting.
• Advanced degree or certification (ACA, ACCA, CFA, FRM) preferred.

Aufgaben

• Plan and execute audits following risk-based audit methodology.
• Supervise risk and control assessments along with testing of controls.
• Draft audit reports communicating risks and issues.

Kenntnisse

Auditing skills

Analytical skills

Communication skills

Project management

Problem-solving skills

Ausbildung

Bachelor's degree in finance, accounting, or related field

6+ years in Public Accounting or Internal Auditing

Tools

CISA

Knowledge of banking regulations

Jobbeschreibung

Business Auditor, Assistant Vice President, Hybrid

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Who We Are Looking For

We are looking for a Business Auditor, Assistant Vice President to lead audit engagements focused in the core banking areas, such as custody, depositary services and fund accounting. The role will include also assignments to audits related to Corporate Functions and other areas of the bank depending on need. In this role, under the direction of senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e. planning, assessments, testing and reporting). You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives.

This role is based in Milan in hybrid working model and will require collaboration with global teams. Alternative working locations are Frankfurt, Munich and Krakow.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. In your role, you will help us build resilience and execute day-to-day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What You Will Be Responsible For

• Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other 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.
• Escalate potential and identified issues to senior management timely 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 / maintaining 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.

What We Value

• The ability to operate in a complex, non-routine and fast-paced environment that requires working independently and as part of a team.
• Experience in developing and managing project strategy, leading team efforts, overseeing deliverables, resolving issues and prioritizing actions
• Ability to clearly demonstrate proficiency in critically evaluating business processes, identifying inherent risk and testing associated internal controls.
• A high degree of professionalism and proficient organizational, analytical, problem solving and project management skills.
• Excellent communication (written and verbal), interpersonal and presentation skills
• Proven ability to research, interpret and apply regulatory requirements.
• Fluency in English - written and spoken.

Education & Preferred Qualifications

• 6+ years of experience in Public Accounting, Internal Auditing, focusing on Financial Services – e.g., custody, fund accounting, asset management, investment management, etc.
• Bachelor/ Master’s degree, preferably in finance, accounting or related field.
• Advanced degree or certification (ACA, ACCA, CFA, FRM) preferred.
• Experience executing or auditing fund accounting, depositary bank and custody services. Experience in auditing information technology general controls preferred or associated with professional qualification (e.g. CISA).

Additional Requirements

While the majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.

About State Street

State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.

As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.

Job ID: R-776861

Seniority level

Not Applicable

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Financial Services, Investment Banking, and Investment Management

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