Audit Senior Associate - Remote

Overview

As an Audit Senior Associate at DTCC, you will focus on executing audit planning, fieldwork, and reporting, while leading selected audits and meetings to assess the control environment.

In Short

• Execute audit planning, fieldwork, and reporting.
• Lead selected audits and meetings.
• Assess design adequacy and operating effectiveness of controls.
• Manage auditee relationships and ensure accountability.
• Participate in continuous improvement initiatives.
• Demonstrate strong analytical and problem-solving skills.
• Work collaboratively within a team environment.
• Prepare compliant work papers according to IAD policies.
• Utilize data analytics tools, preferably KNIME.
• Support personal growth and professional development.

Requirements

• Minimum of 5 years of related experience.
• Bachelor's degree preferred or equivalent experience.
• Previous experience with data analytics preferred.
• Strong written and oral communication skills.
• Certifications like CIA, CPA, CFA, FRM, or CISA are beneficial.

Benefits

• Competitive compensation including base pay and annual incentive.
• Comprehensive health and life insurance benefits.
• Retirement benefits.
• Paid Time Off and other leaves of absence.
• Flexible/hybrid work model.
• Top class training and development opportunities.