- Engage proactively with Treasury leadership and second line of defense teams to identify critical functions and key controls in order to establish and execute an audit coverage plan.
- Plan and execute in-depth risk assessments, technology and process design reviews, and operating effectiveness testing across Treasury.
- Support the execution of a risk-based audit plan, review and approve audit work products to ensure thorough effective coverage and timely and effective escalation of issues and conclusions.
- Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise.
- Maintain effective partnerships with key senior leaders in the Treasury organization by identifying potential control risks and gaps while development and implementation activities are underway.
- Manage, coach, and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
- Draft, review, finalize, and communicate audit deliverables, including audit findings, memos, and audit reports to senior and executive management.
- Participate as a non-voting member of various ALCO sub-committees, management working groups, promoting balanced discussions and encouraging challenge and debate.
- Prepare relevant risk and audit reporting to key stakeholders including executive management and governance committees.
- Provide insight on the evolving regulatory environment and interact with regulators.
- Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.
- Ability to manage complexity, effectively prioritize multiple tasks, and work independently in non-routine situations and in a fast-paced environment.
- Solid understanding of capital and/or liquidity regulatory requirements and management practices.
- Excellent analytical, problem-solving, communication (written and verbal), interpersonal, organizational, and presentation skills.
- Demonstrated experience in managing diverse teams, and large-scale projects.
- Strong client relationship.
- Fluency in English - written and spoken
- 10 plus years of experience in Public Accounting, Internal Auditing, or Balance Sheet Management
- Bachelor's degree, preferable in finance, accounting, or related field; advanced degree or certification (see below) preferred
- CFA, FRM, CPA, CIA, or other applicable certification preferred
- Experience executing or auditing treasury-related areas such as:
- Liquidity Risk Management
- Asset-Liability Management
- Portfolio Management
-
IT Audit Manager
3 days ago
Bright Vision Technologies Boston, United StatesJob Description · Job DescriptionBright Vision Technologies has an immediate opportunity for IT Audit Manager at Boston, MA. with experience in Financial Crimes (BSA/AML/Economic Sanctions/Fraud). · Candidate must have permanent work authorization and work for any employer withou ...
-
IT Audit Manager
3 weeks ago
Cleo Consulting Boston, United StatesJob Description · Job DescriptionJob ID: 129308 · Job Title: IT Audit Manager · Projected Start Date: · Projected End Date: · Location: Boston, MA · Job Description · Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's a ...
-
Senior Audit Manager
2 weeks ago
State Street Boston, United StatesWho we are looking for · We are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the ...
-
Internal Audit Manager
2 weeks ago
Orbia Boston, United StatesAt Orbia, purpose is what draws us together and drives us every single day. Everywhere we are, we are thinking big and working smart to solve some of the toughest challenges. · This is where your abilities can be developed. Where your ambitions can be realized. Where you can own ...
-
Director, Quality Audit Management
2 weeks ago
Ironwood Pharmaceuticals Boston, United States Full timeIronwood Pharmaceuticals is a leading global gastrointestinal (GI) healthcare company on a mission to advance the treatment of GI diseases and redefine the standard of care for GI patients. We are pioneers in the development of LINZESS (linaclotide), the U.S. branded prescription ...
-
Manager, Non Audit Services
2 weeks ago
RSM US LLP Boston, United StatesManager, Non Audit Services page is loaded · Manager, Non Audit Services · Apply · locations · Chicago · Boston · time type · Full time · posted on · Posted 17 Days Ago · job requisition id · JR102527 · We are the leading provider of professional services to the middl ...
-
Audit Supervisor or Audit Manager
4 weeks ago
Bank of America Corporation South Boston, United States Full timeJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
IT Audit Manager
3 weeks ago
Vision It US Boston, United StatesJob Description · Job Description Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, met ...
-
IT Audit Manager
3 weeks ago
Zenith Services Boston, United StatesResponsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standar ...
-
Audit Manager
2 weeks ago
Atrium Staffing Services Ltd. Milton, United States Direct HireOur client is a public accounting firm located in the Greater Boston area. They are looking to add an Audit Manager to their team. If you are looking for growth opportunity, a good work life balance, and great leadership, then this is the position for you · Salary/Hourly Rate: · ...
-
Manager, Internal Audit
2 weeks ago
PerkinElmer Boston, United StatesPerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the company's ...
-
Manager, Internal Audit
3 weeks ago
Biogen Cambridge, United StatesJob Description · Job Description Job Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. · In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommend ...
-
Audit Manager
2 weeks ago
Gpac Norwood, United States Full timeWe are seeking a highly skilled and motivated Audit Manager to join our team in Norfolk County, MA. The ideal candidate will have a CPA designation and a minimum of 5 years of experience in public accounting. The role will involve working with a diverse client base, including clo ...
-
Audit Manager
2 weeks ago
PKF O'Connor Davies Woburn, United StatesOverview · The Audit Manager will perform and direct a broad range of accounting tasks and will assist the audit team in the development of audit strategy, planning, review and interpretation of audit findings for clients within various commercial industries such as architecture ...
-
IT Audit Manager
2 days ago
Sensata Technologies Attleboro, United States Full timeThe IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential vulnerabilities. You will develop and execute comprehensive audits to evaluate the effectiveness of IT controls and processes, enco ...
-
Audit Manager
2 weeks ago
Vaco Needham Heights, United StatesVaco Boston has partnered with our client, a rapidly growing CPA firm in the Boston area, that is seeking an Audit Manager. · Responsibilities: · Develop and implement audit plans, policies, and procedures to ensure compliance with regulations and company policies. · Oversee the ...
-
Audit Manager
2 days ago
Withum Braintree, United StatesLooking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools an ...
-
Audit Manager
2 days ago
Sun Life Financial Wellesley Hills, United StatesYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
-
EY Boston, United StatesEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the b ...
-
Data Management IT Audit, Vice President
3 weeks ago
State Street Corporation Boston, United States Full timeWho we are looking for · We are looking for a Data Management IT Audit, Vice President. In this role you will provide leadership in executing the strategy for Audit's Data Management audit coverage. This role is responsible for maintaining effective partnerships with key senior ...
Senior Audit Manager - Boston, United States - State Street
Description
Who we are looking for
We are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the investment portfolio and bank funding. This will include assessing strategic and operational activities associated with these functions globally, as well as involvement in regulatory engagements covering these functions, primarily in the US.
In this role, you will report directly to the Managing Director for Finance and Treasury, and you will support the annual audit planning and development, risk assessment, scoping, and execution of audits related to the Global Treasury processes and risks. This role will be based i Boston, Massachusetts.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role, you will help us build resilience and execute day-to-day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for
As Senior Audit Manager – Global Treasury, Vice President you will
What we value
These skills will help you succeed in this role:
Education & Preferred Qualifications
Additional requirements
While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.
Are you the right candidate? Yes
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don't necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data-driven decisions, and are a good team player, you could be a great fit.
About State Street
What we do. State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.
Work, Live, and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance, and savings plans, among other perks. You'll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
Inclusion, Diversity and Social Responsibility. We truly believe our employees' diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs, and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Salary Range:
$100,000 - $167,500 Annual
The range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.
For further information, and to apply, please visit our website via the "Apply" button below.