Senior Audit Associate — Risk & Controls Leader

State Street; Kraków; On-site; PLN 140,000 - 210,000; Full time

Job summary

State Street is seeking an Audit Senior Associate in Kraków to join the Corporate Audit team. You will work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within a risk-based framework.

You will collaborate with business and IT auditors, develop testing strategies, document conclusions, and coach junior staff while staying abreast of regulatory changes affecting financial services.

Qualifications

• 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 or Consulting, ideally in Financial Services.

Responsibilities

• 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.

Education

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

Job description

State Street is seeking an Audit Senior Associate in Kraków to join the Corporate Audit team. You will work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within a risk-based framework.

You will collaborate with business and IT auditors, develop testing strategies, document conclusions, and coach junior staff while staying abreast of regulatory changes affecting financial services.