Business / Operational Audit, Officer

State Street.
Boston, Massachusetts
Not disclosed
01 Oct 2021
01 Nov 2021
Contract type
Full time
Experience level
Qualified accountant

What you will be responsible for

As Internal Auditor you will be

  • performing audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives
  • obtaining and analyzing evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed
  • reviewing and appraising corrective actions taken to improve deficient conditions
  • ensuring that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards, e.g. prepare the work papers as required, use data analytical techniques, analyze the root cause, draft meaningful audit results
  • maintaining a current knowledge of audit industry practices and ensure best practices are always considered

What we value

These skills will help you succeed in this role

  • Ability to effectively prioritize multiple tasks and work independently
  • Ability to clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business units globally
  • A high degree of professionalism and proficient organizational, analytical and project management skills
  • Excellent written, verbal, interpersonal, and presentation skills

Education & Preferred Qualifications

  • Successfully completed university degree in business or a related field; CPA, CIA or other applicable certification preferred
  • A couple of years of Audit experience in public accounting and/or corporate internal audit and experience in auditing financial institutions and/or related experience managing complex audit operations or related projects

For further information, and to apply, please visit our website via the “Apply” button below.

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