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Internal Audit Team Leader

Company: DTCC
Location: Jersey City
Posted on: January 12, 2021

Job Description:

Are you ready to explore a world of possibilities? Join our DTCC family, and you'll grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life.Why You'll--Love This Job: Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team. The Team Leader position has overall responsibility for providing assurance and advisory services in one or more businesses/functions in the company. Team Leaders are responsible for a significant portion of the audit plan.We are a team, and together we can help each other achieve goals. We cannot wait to meet you and have you as part of our team!Your--Primary--Responsibilities: * Strategic Control Impact* Identifies emerging and top risks.* Highlights key control themes and drives wider solutions to drive those themes.* Increases the velocity and sustainability of the resolution of those issues.* Directs the advisory and assessment responsibilities to a business/function.* Establishes themselves as a trusted advisor to the business and is sought out for their knowledge and expertise.* Understands the big picture.* Contributes to fulfillment of corporate goals.* Audit Execution* Influences the planning of each audit to help ensure our work is risk-focused.* Involved in the most important or complex areas of an audit, particularly corporate governance.* Has overall responsibility to ensure completion of the audit plan on-time and within the allocated budget, leveraging resources and expertise within the department and other control groups.* Ensures their team produces high quality audit reports.* Effectively addresses conflict when disputes or disagreements occur.* Quality Process* Reinforces team compliance with our policies and procedures, as evidenced by good QA results and strong performance within standards and related metrics.* Monitors key performance metrics and manages workload to ensure that standards are met.* Works with IAD leadership and Audit Practices to increase the efficiency and effectiveness of Internal Audit.* Individual and Team Development* Motivates and inspires their team's performance.* Inspires others and sets a good example of behaviors necessary for the team's success.* Proactively contributes to the department and helps their peers be successful.* Attracts, develops and retains high quality individuals* Mitigates risk by following established procedures, spotting key errors and demonstrating strong ethical behavior.* Provide support to the Board in its oversight of risk management and the control environment by reviewing, enriching and presenting updates to various Board Committee meetings* Mitigates risk by following established procedures, spotting key errors and demonstrating strong ethical behavior.**NOTE:--The Primary--Responsibilities of this role are not limited to the details above. ** Talents Needed--For--Success: * Minimum of 10 years of related experience* Bachelor's degree preferred with Masters or equivalent experience* Identifies emerging and top risks.* Highlights key control themes and drives wider solutions to drive those themes.* Increases the velocity and sustainability of the resolution of those issues.* Directs the advisory and assessment responsibilities to a business/function.* Establishes themselves as a trusted advisor to the business and is sought out for their knowledge and expertise.We are an equal opportunity employer and value diversity at our company. We do not discriminate--on the basis of--race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Keywords: DTCC, Jersey City , Internal Audit Team Leader, Other , Jersey City, New Jersey

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