This job listing has expired and the position may no longer be open for hire.

Business / Operational Audit, Senior Associate at State Street

Posted in General Business 30+ days ago.

Type: Full-Time
Location: Boston, Massachusetts





Job Description:

Make Your Mark. Advance your career at State Street.

We are excited to see that you are reviewing career opportunities available at State Street. Follow the tips below when applying. If this opportunity is not right for you – perhaps you may want to refer a friend?

Are you advancing your own career?

After clicking “Apply” you will be able to update your Education and Job History. Use it to highlight courses, certifications, achievements or projects you have participated in at State Street. To make updates, go to the Career section of your Profile and edit it manually or by using the “Upload My Experience” option. Remember to review all new entries in your profile and make sure resume information was parsed correctly.

Before applying, please click here to read State Street’s Internal Mobility Policy. (For China, click here )

Are you referring a friend?

Please use the “Refer” button on the right. If you have any questions about the process please visit the corporate intranet and type in Refer a Friend into the search bar.

Job Description

The Auditor will have risk based audit experience and will learn additional audit skills under the direction of more experienced Audit Team members.
The Auditor will participate in audits globally auditing State Street’s various Business units. 
The Auditor is expected to become consistently proficient in applying audit skills in this position.
As skills develop, the Auditor will be expected to make increasingly independent decisions within the limited scope of the audit assignments.
The Auditor will participate in the performance of audits globally, specifically focusing on fieldwork, risk assessment and testing the internal control environment and in the reviews of business processes and internal controls using a risk based audit methodology.
The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills.
In this role the Auditor will utilize audit methodology to plan audits, assess risk, and determine controls associated with those risks in the assigned audit area.
The Auditor will analyzed data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the Business Unit’s internal controls and communicated control weaknesses directly with the Audit Team Management.
The Auditor will complete audit work papers and memoranda by documenting audit tests and findings in an automated work paper program.
The Auditor will communicate audit progress and findings by preparing reports and providing information in meetings.
The Auditor will develop and write-up audit findings and make recommendations for review by the Senior Auditor and Audit Manager.
The Auditor will ensure adherence to company policies, Corporate Audit procedures, the Institute of Internal Audit Standards and industry regulations.
The Auditor can be relied upon to independently perform portions of an audit in accordance with Corporate Audit Division and Institute of Internal Auditor standards.
Demonstrated solid understanding of COSO (Committee of Sponsoring Organizations), AICPA, FDICIA, ISO 9000 standards, IIA and any other laws and regulations applicable.
The Auditor may serve as an in charge auditor for less complex assignments and engagements.

Auditor Qualifications:
BSBA degree required - Accounting, Finance, Economics, Computer Science, Information Technology, Business Administration or other relevant business field of study.

Experience in Public Accounting preferred, auditing, consulting or advising Financial Service Organizations.

Preferred industries – Asset Management / Investment Management, Capital Markets, Broker Dealer, Global Custody, Private Equity, Mutual Funds.

A CPA, CIA, CAMS, CISA is a plus.

The Auditor requires strong analytical skills, the ability to prioritize and must have solid time management skills.
The candidate must have strong communication skills, both verbal and written, and be able to research industry regulations when necessary.
The candidate must have strong interpersonal skills to be able to interact with Senior Management of State Street Corporation.
The candidate must have the willingness to develop core competencies in Audit and will be expected to develop overall product knowledge and business unit knowledge of State Street Corporation over time.

In compliance with the U.S. federal government Executive Order 14042, State Street requires vaccination against COVID-19 as a condition of employment in the United States. If you accept this position, you will be required to substantiate that you are vaccinated, or that you are legally entitled to a religious or medical exemption.




Salary: $62,000.00


More jobs in Boston, Massachusetts


Brigham & Women's Hospital(BWH)

Massachusetts General Hospital(MGH)

Brigham & Women's Hospital(BWH)
More jobs in General Business


Schneider Electric USA, Inc

Schneider Electric USA, Inc

Schneider Electric USA, Inc