Senior Audit Associate: Internal Controls & Risk

State Street; Milano; Ibrido; EUR 55.000 - 85.000; Tempo pieno

Descrizione del lavoro

State Street is seeking a Senior Associate to work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within Corporate Audit. The role collaborates with business and IT auditors to mitigate business and IT-related risks and supports management with objective assurance.

The Senior Associate will perform audits using risk-based methodologies, develop testing strategies, and document conclusions.

Competenze

• Bachelor’s Degree in Accounting, Finance, Business Administration or related field.
• CPA, CIA or other applicable certification preferred.
• 3+ years of experience in Public Accounting, Consulting, ideally in the Financial Services industry.

Mansioni

• Perform audit work using Corporate Audit's risk-based methodology.
• Assess risks and controls and evaluate control design.
• Develop and execute testing strategies.
• Participate in audit scoping and risk assessments.
• Lead or assist with control walkthroughs.
• Document audit testing and conclusions.
• Coach less experienced staff.
• Stay current on regulatory and industry developments.

Conoscenze

Audit skills

Risk assessment

Testing strategies

Documentation

Coaching

Regulatory awareness

Formazione

Bachelor’s Degree in Accounting/Finance/Business

CPA/CIA or equivalent certification

3+ years in Public Accounting or Financial Services consulting

Descrizione del lavoro

State Street is seeking a Senior Associate to work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within Corporate Audit. The role collaborates with business and IT auditors to mitigate business and IT-related risks and supports management with objective assurance.

The Senior Associate will perform audits using risk-based methodologies, develop testing strategies, and document conclusions.