Treasury Audit Senior: Controls & Risk Assurance

State Street Corp; Boston (MA); On-site; USD 52,000 - 88,000; Full time

Benefits offered by this job

401K with company match

Insurance coverage (life/medical/dent/

Paid time off including vacation and s

Employee Assistance Program

Incentive compensation including year

Job summary

State Street Corp is seeking an Auditor for the Global Treasury Audit team. You will provide independent assurance on design and operating effectiveness of controls supporting Global Treasury activities, including governance, risk management, policies, management reporting and board reporting.

You will execute risk-based audit work, identify key risks, plan and perform controls testing, and document evidence and conclusions. Strong communication with business partners and regulators is essential.

Qualifications

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

Responsibilities

• 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 or inconsistent 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.

Skills

Audit

Controls testing

Regulatory knowledge

Analytical thinking

Documentation

Communication

Education

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

Advanced degree or certification CPA CIA CFA or equivalent

Job description

State Street Corp is seeking an Auditor for the Global Treasury Audit team. You will provide independent assurance on design and operating effectiveness of controls supporting Global Treasury activities, including governance, risk management, policies, management reporting and board reporting.

You will execute risk-based audit work, identify key risks, plan and perform controls testing, and document evidence and conclusions. Strong communication with business partners and regulators is essential.