Senior Auditor - Risk & Controls Specialist

State Street; Dublin; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Jobtailor in Ireland seeks an experienced Internal Auditor to perform risk-based audits, assess controls and draft informed opinions. You will obtain evidentiary data, identify root causes, and draft audit issues with recommended corrective actions.

Responsibilities include reviewing management actions, escalating issues with proposed solutions, and building strong relationships with audit clients and business partners. A 3+ year track record in public accounting/internal auditing is preferred.

Qualifications

• 3+ years of experience in Public Accounting, Internal Auditing, or other relevant industry experience.
• Bachelor’s degree, preferable in finance, accounting or related field.
• Advanced degree or certification (e.g. ACA, CFA, CIA) preferred.

Responsabilités

• Perform audit work in line with the Division’s risk-based methodology.
• Identify and understand risk; determine control objectives.
• Evaluate whether controls sufficiently address identified risks.
• Obtain and analyze evidentiary data and draft informed opinions.
• Draft audit issues outlining the identified issue and underlying root cause.
• Review corrective actions taken by management to improve deficient conditions.
• Escalate potential issues to audit management with proposed solutions.
• Develop relationships with audit clients and business partners.

Connaissances

audit methodology

risk assessment

control evaluation

data analysis

drafting audit reports

root cause analysis

corrective action review

issue escalation

auditing IT general controls

fund service auditing

relationship building

communication

problem-solving

collaboration

critical thinking

Formation

Bachelor's degree in finance, accounting or related field

Advanced degree or certification (e.g. ACA, CFA, CIA) preferred

Description du poste

Jobtailor in Ireland seeks an experienced Internal Auditor to perform risk-based audits, assess controls and draft informed opinions. You will obtain evidentiary data, identify root causes, and draft audit issues with recommended corrective actions.

Responsibilities include reviewing management actions, escalating issues with proposed solutions, and building strong relationships with audit clients and business partners. A 3+ year track record in public accounting/internal auditing is preferred.