Senior Auditor
7 months ago
**About the Role**:
**Grade Level (for internal use)**: 10
**The Role**: Senior Auditor
**The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions with S&P Global and key subsidiaries.
**The Impact**: You will support a hybrid portfolio of deliverables including risk-based audit / advisory projects, and Audit Operations activities. As an individual contributor you will have high visibility as you work closely with your direct Senior Audit Manager, The EMEA Audit Director and the Global Auditor. You will gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and assist in assessing the overall internal control environment.
**Responsibilities**:
Execute integrated audits, risk assessing processes, carrying out effective testing and evaluating the related control environment in accordance with department and IIA standards.
Support in preparing audit reports, including performing root cause analysis to support and draft audit findings.
Collaborate with management to identify appropriate action plans to address the root cause and findings.
Coordinate follow up with management on audit findings and action plans to ensure their timely implementation and completion.
Effectively lead discussions throughout all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings.
Develop and maintain productive working relationships with business unit management.
Work closely with audit staff, your manager and the audit leadership team to support audit engagements and special projects.
Prioritize and organize time and workload to meet objectives and deadline set by your manager
**What We’re Looking For**:
5+ years experience in audit
You are an audit professional with progressive and diverse internal control and auditing skills in financial services internal audit or related roles in control function organizations.
Agility to support different Internal Audit capabilities such as business / data analytics / IT auditing
Experience with integrated audits, electronic work papers and standard productivity tools
You have experience or exposure with different data analytics tools (such as Tableau, Alteryx, Power BI, etc.).
Strong academic and professional credentials including undergraduate degree
Professional certifications preferred (includes CIA, ACCA, ACA, etc.).
What’s In It For You?
**Our Purpose**:
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.
Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.
**Our People**:
We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
**Our Values**:
Integrity, Discovery, Partnership
At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.
**Benefits**:
We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global.
**Our benefits include**:
**Health & Wellness**: Health care coverage designed for the mind and body.
**Flexible Downtime**: Generous time off helps keep you energized for your time on.
**Continuous Learning**: Access a wealth of resources to grow your career and learn valuable new skills.
**Invest in Your Future**: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
**Family Friendly Perks**: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
**Beyond the Basics**: From retail discounts to referral incentive awards—small perks can make a big difference.
**Divers
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