State Street

Job Description

For the Internal Audit department in our company State Street Bank International GmbH in Munich we are looking for an Internal Auditor (m/f) – Job ID R-587394.

Major Responsibilities

  • Assisting and participating in audits of our Asset Servicing/Custody Business (Global Services) which include custody, fund administration and depotbank
  • Performing risk assessment and testing the internal control environment as well as reviews of business processes and internal controls using a risk based audit methodology
  • Analyzing data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of internal controls
  • Completing audit work papers and memoranda by documenting audit tests and findings
  • Communicating audit progress and findings by providing information and recommendations for review
  • Ensuring adherence to company policies, Corporate Audit procedures, the Institute of Internal Audit Standards and industry regulations
  • Demonstrating solid understanding of COSO (Committee of Sponsoring Organizations), AICPA,FDICIA, SAS70, ISO 9000 standards, IIA and any other laws and regulations applicable

Education, Experience and Skills

  • Successfully completed Bachelor and/or Master degree in Accounting, Finance and/or Business Administration; a CPA/CIA is beneficial
  • Several years of Financial Services audit experience including risk based audit experience preferably in public accounting or financial services internal audits
  • Financial Service, Custody, Wealth Management, Banking and/or Insurance industry experience
  • Proficiency in evaluating and testing internal controls and in applying risk based audit skills
  • Ability to research industry regulations when necessary and to interact with Senior Management
  • Proficiency in German and English
  • Willingness to travel up to 40% annually, mostly in Europe
  • Strong analytical and solid time management skills, able to prioritize
  • Very good communication and interpersonal skills as well as willingness to develop core competencies in Audit


Job Opening ID