Senior Treasury Audit Associate: Controls & Risk Focus

Financeroles; Boston (MA); Presencial; USD 52.000 - 88.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401K with company match

Comprehensive benefits package

Paid time off

Descripción de la vacante

State Street in Boston is seeking an auditor with controls testing capability to join the Global Treasury Audit team. The Senior Associate will provide independent, objective assurance over the design and operating effectiveness of controls supporting Global Treasury activities, including governance, risk management, policies, management reporting and board reporting.

You will apply sound audit judgment, produce clear and regulator-ready workpapers, and communicate effectively with business

Formación

• Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
• Direct, hands-on experience executing controls testing, including design assessment, operating effectiveness testing, evidence evaluation and workpaper documentation.
• Advanced degree or certification such as CPA, CIA, or CFA designation or equivalent preferred.

Responsabilidades

• Execute risk-based audit work in accordance with Corporate Audit methodology and applicable Institute of Internal Auditors standards.
• Identify key risks and control objectives; assess whether controls are appropriately designed to address those risks.
• Plan and perform controls testing, including walkthroughs, sample selection, inspection of evidence, reperformance and evaluation of operating effectiveness.
• Document audit procedures, evidence, results and conclusions in clear, regulator-ready workpapers that support the audit opinion.
• Apply professional skepticism to assess the quality, completeness and reliability of evidence, and challenge unsupported explanations.
• Build constructive relationships across the lines of defense while maintaining audit independence and objectivity.
• Maintain current knowledge of Global Treasury risks, regulatory expectations and industry practices, particularly in liquidity risk, asset-liability management and interest rate risk.

Conocimientos

Controls testing

Risk assessment

Regulatory knowledge

Documentation

Communication

Educación

Bachelor’s degree in Finance, Accounting, Business, Economics or related field

CPA / CIA / CFA or equivalent (preferred)

Descripción del empleo

State Street in Boston is seeking an auditor with controls testing capability to join the Global Treasury Audit team. The Senior Associate will provide independent, objective assurance over the design and operating effectiveness of controls supporting Global Treasury activities, including governance, risk management, policies, management reporting and board reporting.

You will apply sound audit judgment, produce clear and regulator-ready workpapers, and communicate effectively with business