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Senior Auditor
State StreetSenior Internal Auditor, Officer responsible for auditing a variety of fund service provisions in Ireland. Working closely with local and global teams to enhance audit processes and deliver results.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
audit methodologyrisk assessmentcontrol evaluationdata analysisdrafting audit reportsroot cause analysiscorrective action reviewissue escalationauditing IT general controlsfund service auditing
Soft Skills
relationship buildingcommunicationproblem-solvingcollaborationcritical thinking
Certifications & Qualifications
ACACFACIA
Industry Keywords
public accountinginternal auditingfinanceaccountingrisk management
About the role
Key responsibilities & impact- Perform audit work in line with the Division’s risk-based methodology.
- Identify and understand risk; determine control objectives.
- Evaluate whether controls sufficiently address identified risks.
- Obtain and analyze evidentiary data and draft informed opinions.
- Draft audit issues outlining the identified issue and underlying root cause.
- Review corrective actions taken by management to improve deficient conditions.
- Escalate potential issues to audit management with proposed solutions.
- Develop relationships with audit clients and business partners.
Requirements
What you’ll need- 3+ years of experience in Public Accounting, Internal Auditing, or other relevant industry experience.
- Bachelor’s degree, preferable in finance, accounting or related field.
- Advanced degree or certification (e.g. ACA, CFA, CIA) preferred.
- Experience executing or auditing fund service providers preferred.
- Experience in auditing information technology general controls.
Benefits
Comp & perks- Flexible work-life support
- Paid volunteer days
- Inclusive development opportunities
- Vibrant employee networks