Auditor Officer

2 weeks ago

Sydney, New South Wales, Australia State Street Full time

About the Role


We are seeking an experienced Auditor, Officer to join our Corporate Audit Division in Australia and International locations. As a key member of our team, you will be responsible for providing independent assurance and advisory services to support the overall control environment of State Street Corporation and its subsidiaries.


Key Responsibilities



  • Assist in the performance of audits, focusing on fieldwork and testing the internal control environment of State Street Corporation.
  • Demonstrate proficiency in evaluating and testing internal controls, assessing risks, and applying audit skills.
  • Complete audit work papers and memoranda by documenting audit tests and findings in an automated workpaper program.
  • Communicate audit progress and findings by preparing reports and providing information in meetings.
  • Develop and write-up audit findings and make recommendations for review by the Senior Auditor and Audit Manager.
  • Ensure adherence to company policies, Corporate Audit procedures, The Institute of Internal Audit Standards, and industry regulations.
  • Stay abreast of industry developments, including changes in industry regulations.
  • Take on increasing responsibilities to make independent decisions within the limited scope of the audit assignment.
  • Complete audit projects from start to finish, adhering to internal methodology and IIA requirements.

Requirements



  • A bachelor's degree in a relevant field, such as Accounting, Finance, or Business Administration.
  • Minimum 3 years of direct experience in executing assessments of business process and technology/ITGC risks and controls.
  • CISA, ACA, CIA, or other applicable industry-recognized certification.
  • Strong analytical and project management skills, with the ability to prioritize and multitask in a fast-paced environment.
  • Effective communication and interpersonal skills, with the ability to work with people at different levels.
  • Demonstrable knowledge of the financial services industry and State Street's regional business activities.
  • Proven ability to research, interpret, and apply regulatory requirements covering international locations.

What We Offer



  • A competitive salary and benefits package.
  • Opportunities for professional development and growth.
  • A dynamic and inclusive work environment.
  • The chance to make a meaningful contribution to the success of State Street Corporation.

  • Auditor, Officer

    1 month ago

    Sydney, New South Wales, Australia State Street Full time

    Job SummaryWe are seeking a highly skilled Auditor, Officer to join our Corporate Audit Division. As a key member of our team, you will be responsible for conducting audits, evaluating internal controls, and providing recommendations for improvement.Key ResponsibilitiesAssist in the performance of audits, focusing on fieldwork and testing the internal...

  • Auditor, Officer

    1 month ago

    Sydney, New South Wales, Australia State Street Full time

    Job SummaryWe are seeking an Auditor, Officer to join our Corporate Audit Division. In this role, you will be responsible for working on audit projects, focusing on fieldwork and testing the internal control environment of State Street Corporation. You will also be involved in audit projects across our International footprint.Key ResponsibilitiesAs an...

  • Auditor, Officer

    3 weeks ago

    Sydney, New South Wales, Australia State Street Corporation Full time

    About the RoleWe are seeking an experienced Auditor, Officer to join our Corporate Audit Division. In this role, you will be responsible for working on audit projects, primarily focusing on State Street's Australia business. You will also be involved in audit projects across our international footprint. To be successful in this position, you must have a keen...

  • Night Auditor

    1 month ago

    Sydney, New South Wales, Australia Grupo Mantra Full time

    Mantra on Kent is a contemporary Sydney hotel offering stylish accommodation, dining, and conferencing facilities in the heart of the CBD. As a Night Auditor, you will be responsible for the reception desk and processing of night audit and nightly reports. You will also assist security with monitoring building security and aid in the operations for the day...

  • Internal Auditor

    1 month ago

    Sydney, New South Wales, Australia SG Fleet Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at SG Fleet. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesConduct and assist with internal audits and reviews, including risk management and control management...

  • Auditor for Financial Excellence

    4 weeks ago

    Sydney, New South Wales, Australia Crystalbrook Collection Hotels Full time

    Job Title: Night AuditorJob Summary: We are seeking a skilled Night Auditor to join our Front Office team at Crystalbrook Collection Hotels. As a Night Auditor, you will be responsible for efficiently auditing daily trading transactions, ensuring accuracy and security, and providing exceptional guest services.Key Responsibilities:Audit daily transactions to...

  • Auditor Professional

    7 days ago

    Sydney, New South Wales, Australia Nexia Full time

    We are seeking a highly skilled and experienced Auditor Professional to join our dynamic team at Nexia Sydney. As an Auditor, you will be responsible for delivering high-quality audit services to clients across various industries.About the Role:Deliver audit engagements in accordance with accounting standards and regulatory requirementsBuild strong...

  • Night Auditor

    1 month ago

    Sydney, New South Wales, Australia Crystalbrook Collection Hotels Full time

    Job Title: Night AuditorWe are seeking a highly skilled Night Auditor to join our team at Crystalbrook Collection Hotels. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial transactions, as well as providing exceptional guest service during the night shift.Key Responsibilities:Conduct thorough audits of daily...

  • Internal Auditor

    1 month ago

    Sydney, New South Wales, Australia Sg Fleet Australia Pty Ltd Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Sg Fleet Australia Pty Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesConduct and assist with internal audits and reviews, including risk management and...

  • Hotel Financial Auditor Position

    2 days ago

    Sydney, New South Wales, Australia Crystalbrook Collection Hotels Full time

    Crystalbrook Collection Hotels: Financial Auditor OpportunityWe are seeking an experienced and detail-oriented Financial Auditor to join our team at Crystalbrook Collection Hotels. As a key member of our Front Office team, you will be responsible for ensuring the accuracy and integrity of our financial transactions, as well as providing exceptional guest...

  • Internal Auditor

    4 weeks ago

    Sydney, New South Wales, Australia SG Fleet Full time

    About the RoleAs an Internal Auditor at SG Fleet, you will play a vital role in ensuring the effectiveness of our risk management, control, and governance processes. You will be responsible for providing independent and value-added assurance services, helping us to achieve our business objectives and improve our overall performance.Key...

  • Auditor Specialist

    3 weeks ago

    Sydney, New South Wales, Australia IIQAF Full time

    We are seeking an Auditor Specialist to play a key role in assessing the accuracy and efficiency of our organizationKey ResponsibilitiesConduct comprehensive audits of financial recordsReview and analyze financial statements for accuracyAssess the effectiveness of internal controlsCollaborate with cross-functional teams to develop and implement internal...

  • Night Auditor

    3 days ago

    Sydney, New South Wales, Australia QT Full time

    About QT NewcastleQT Newcastle, a boutique hotel located on the harbour, is seeking a Night Auditor to join their team. As a key member of the Front Office staff, you will play a crucial role in ensuring seamless operations and exceptional guest experiences.Key Responsibilities:Oversee nightly room inventory and rate integrityPerform reconciliations and...

  • Financial Services Auditor

    1 week ago

    Sydney, New South Wales, Australia Nexia Full time

    Opportunity OverviewWe are seeking an experienced Financial Services Auditor to join our team in the Sydney CBD office. This is a fantastic opportunity for individuals looking to build a long-term career with Nexia.

  • Lead Auditor Professional

    6 days ago

    Sydney, New South Wales, Australia Nexia Full time

    About NexiaNexia exists to empower individuals and businesses to achieve their full potential. As a leading firm, we partner with our clients to deliver innovative solutions that drive success.Our diverse team is passionate about making a positive impact, and we strive to create a sustainable, inclusive, and dynamic work environment.Job OverviewAs a Lead...

  • Luxury Hotel Night Auditor Opportunity

    2 days ago

    Sydney, New South Wales, Australia QT Full time

    About usAt QT, we pride ourselves on delivering exceptional experiences for our guests and colleagues alike. As a Night Auditor, you will be an integral part of our Front Office team, responsible for ensuring the smooth operation of the hotel overnight.We are seeking a highly organized and detail-oriented individual to join our team on a casual basis,...

  • Internal Auditor

    4 weeks ago

    Sydney, New South Wales, Australia Sg Fleet Australia Pty Ltd Full time

    About the Role:We are seeking an Internal Auditor - Risk Management Specialist to join our team at Sg Fleet Australia Pty Ltd. As an Internal Auditor, you will play a critical role in providing independent and value-added assurance and advisory services to improve the effectiveness of risk management, control, and governance processes within the...

  • Senior Protocols and Professional Standards Auditor

    3 weeks ago

    Sydney, New South Wales, Australia Invocare Full time

    About the RoleInvoCare is building a consolidated business oversight function in the Office of Protocols and Professional Standards, which will encompass three operational business units; Australian Funerals, Cemetery and Crematorium and Pet Crematorium.The Senior Protocols and Professional Standards Auditor will work closely with the functional leaders of...

  • Financial Services Auditor

    1 week ago

    Sydney, New South Wales, Australia Bell Partners Full time

    Company OverviewBell Partners is a BRW Award Winning Firm that offers a vibrant and friendly workplace environment. We are committed to providing our clients with exceptional service and expertise.Salary & BenefitsThe salary for this role is estimated to be around $120,000 - $150,000 per annum, depending on experience. Our benefits package includes career...

  • Senior Financial Services Auditor

    6 days ago

    Sydney, New South Wales, Australia RSM Full time

    Job DescriptionWe are seeking a highly motivated and detail-oriented Senior Financial Services Auditor to join our team.About the Role:As a Senior Financial Services Auditor, you will be responsible for delivering high-quality audit services to our financial services clients. You will work closely with senior staff to ensure compliance with established...