State Street - Senior/Officer/Senior Manager - Audit

Key Responsibilities:

- The Senior Auditor, Mumbai, India will work as a team member or oversees audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices.

- The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business unit.

- The Senior Auditor will review Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's risk based audit methodology.

- The Senior Auditor ensures that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.

- The candidate requires good analytical, interpersonal, time management, project management, research and communications skills.

- She /he must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.

Qualifications:

- Minimum 4 years of relevant experience and 8+ years of overall experience

- A CPA, CIA, CA

- BSBA degree required - Accounting, Finance, Business Administration Information Technology, Computer Science.

- Audit experience preferred in public accounting or internal audit, focusing on Financial Services - custody, asset management, capital markets, alternative investments, etc. (Must have)

- A CISA is a plus.

- Business Audit experience with IT Audit experience.

- The candidate must have strong communication skills, both verbal and written.

- The candidate must have strong interpersonal skills

- The candidate must have the willingness to develop core competencies in risk-based audit methodology.

Travel

Travel 50-60 %