Senior Manager – Business / Operational Audit
State Street
full-time
Posted on:
Location Type: Office
Location: Bangalore • India
Visit company websiteExplore more
Job Level
About the role
- Perform audit work in line with the Division’s risk-based methodology
- Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions
- Draft audit issues that clearly outline the identified issue and underlying root cause
- Review corrective actions taken by management to improve deficient conditions
- Escalate potential issues / obstacles to audit management along with proposed solutions
- Develop relationships with audit clients and business partners across the lines of defense
- Assist in the onboarding of audit staff
Requirements
- 7-10 years of experience in Public Accounting, Internal Auditing, or State Street Investment Services
- Bachelor’s degree, preferable in finance, accounting or related field
- Advanced degree or certification (CFA, FRM, CPA, CIA) preferred
- Experience executing or custody banking or fund accounting
- Experience in auditing information technology general controls
Benefits
- Generous medical care
- Insurance and savings plans
- Flexible Work Programs
- Wealth of development programs
- Educational support
- Paid volunteer days
- Matching gift programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit methodologydata analysisdrafting audit issuesreviewing corrective actionsrisk assessmentcustody bankingfund accountingauditing IT general controls
Soft Skills
relationship buildingcommunicationproblem-solvingcollaborationescalation of issues
Certifications
CFAFRMCPACIA