Audit Manager

Responsibilities:

  • Plan and/ or execute audits according to a risk-based methodology, recommending internal control improvements that may include operational enhancements or efficiencies, and prepare audit reports that effectively measure the residual risk in the scope of the review
  • Analyze data, facts, and test results to draw appropriate conclusions regarding the effectiveness of the clients internal control environment
  • Facilitate effective communication and coordination with business management at all levels.  Develop a thorough understanding and knowledge base of the company’s operations, establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles
  • Meaningfully contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues
  • Evidence strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members and supervising, coaching and developing staff through timely meaningful feedback and on the job mentoring through the project lifecycle
  • Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter (ex. foreign exchange, securities lending and other capital markets and broader State Street activities)
  • Display a high degree of professionalism and leadership and possess proficient organizational, analytical, communication and project management skills. Be able to manage complexity, multi-task and work independently in non-routine situations
  • Demonstrate knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO and COBIT); process and control industry standards; risk management practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing and reporting

State Street