Street Hiring CA,CPA,CFA,CIA,Bachelors Degree in Accounting for Internal Auditor.
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About State Street
State Street Corporation is an American financial services and bank holding company headquartered at One Lincoln Street in Boston with operations worldwide.
It is the second-oldest continually operating United States bank; its predecessor, Union Bank, was founded in 1792.
Job details:
- Company Name: State Street
- Location : Bengaluru
- Post Name: Internal Auditor
- Qualification: CA,CPA,CFA,CIA,Bachelors Degree in Accounting
- Experience :10-12+ years of relevant experience
- No of Vacancies:Not Disclosed
- Salary:Not Disclosed
Job description:
- Assist with enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets/models, and third party service providers Leading and participating in SOX reviews, including assessing the internal control environment by conducting walkthroughs, developing testing strategies and performing control and sample data testing
- Drafting recommendations and liaising with the business units to remediate risks, findings and gaps identified during the validation process Participate in discussions with process and control owners to assess inherent risks, identify controls and control gaps, by conducting walkthroughs
- Challenge, assess and detail test the design and operating effectiveness of key controls Identify, document and maintain evidence supporting process and controls objectives
- Assist in the identification and risk assessment of issues and suggest control improvements to remediate exceptions identified; work with management to track issues to resolution Provide updates to management as needed Engage key business partners to facilitate completion of assigned deliverables and explain results
