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Corporate Audit, Auditor/Senior Associate
State StreetAuditor/Senior Associate role in Corporate Audit, evaluating controls and compliance. Working in Krakow, Poland in a hybrid model, balancing work from home and office.
About the role
Key responsibilities & impact- Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques.
- Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review.
- Identify and escalate exceptions / issues to key stakeholders within Corporate Audit and in business areas under review.
- Review corrective actions taken by management to improve deficient conditions.
- Develop and maintain current knowledge of audit industry practices, regulatory environment and industry developments.
Requirements
What you’ll need- Bachelor’s degree, preferable in finance, accounting or related field
- Audit experience or experience working in complex financial institutions is a plus
Benefits
Comp & perks- Permanent contract from day one
- Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
- Gold Medical Package for employees and their families (partner and children)
- Premium life insurance package and private pension plan
- Wide range of soft skills training, technical workshops, language classes and development programs
- Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
- Variety of well-being programs
- Additional benefits available depending on the seniority of the role
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