Revenue Accounting Manager
SurveyMonkey
Assistant Vice President, Global Treasury Audit
State Street
full-time
Posted on:
Origin: • 🇺🇸 United States • Massachusetts
Visit company websiteJob Level
Lead
About the role
- Provide independent, objective assurance over the design and execution of the Bank’s Global Treasury practices
- Oversee individual audit engagements and lead teams through planning, assessments, testing, and reporting
- Develop and lead a team of audit professionals for supervision, planning and executing complex audits and projects in Global Treasury
- Review audit workpapers to ensure execution aligns with internal standards and conclusions are properly supported
- Draft audit reports communicating conclusions, key risks, identified issues, root causes and business impact
- Work in partnership with business area management to communicate expectations and manage project issues
- Escalate potential and identified issues to senior management and work with management to develop solutions
- Establish and maintain strong client relationships across lines of defense and assist in implementing internal control principles
- Identify, assess and monitor risks related to the bank’s liquidity position and interest rate in the banking book
- Analyze internal processes against U.S. and non-U.S. regulatory requirements
- Contribute to maturing the Corporate Audit function and support departmental initiatives
- Communicate findings to Executive Management and Regulators
Requirements
- 5+ years of experience in Public Accounting, Internal Auditing, or first- or second-line Treasury / Risk roles
- Bachelor’s degree in Finance, Accounting, Business or related field
- Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or equivalent
- Prior experience working with regulators through examinations and/or issue validations
- Experience in sound liquidity and interest rate risk management and governance practices within the financial services industry
- Strong auditing capabilities and ability to dig deep into end-to-end treasury processes and regulations
- Detailed knowledge of key banking regulations (Reg YY, Reg WW (LCR/NSFR), FR-2052a, BCBS 248) and Safety and Soundness guidance for treasury and large banks
- Understanding of internal liquidity stress testing, collateral, intraday and cashflow forecasting monitoring
- Superior verbal and written communication skills; ability to communicate with Executive Management and Regulators
- Demonstrated leadership capabilities and solid interpersonal skills; ability to work collaboratively across all organizational tiers
