About the Role: Grade Level (for internal use): 09
The Impact: Assess risks to which S&P Global's business and operations are exposed and evaluates S&P Global's internal controls framework for the purpose of rendering opinions as to its effectiveness in managing identified risks and achieving conformity with defined S&P Global risk appetite and external regulations. Provides recommendations to management to eliminate design deficiencies, control gaps and to improve process efficiency.
Responsibilities:- Serves as an intermediate expert in evaluating the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed.
- Acts in advisory capacity to recommend methods for developing internal audit programs for the company accounting and statistical records.
- Reviews and performs original audit work for more complex tasks. Provides direction and guidance on work to junior staff.
- Compiles and maintains audit workpapers and collects and documents audit evidence sufficient to support audit conclusions.
- Summarizes audit findings in written and quantitative form.
- Prepares reports for management review and presents findings.
- Documents audit work and provides analysis in a ready to release manner for Audit management review.
- Evaluates functions and activities in assigned areas to discover the nature of operations and the adequacy of the system of control.
- Provides resolution of complex problems using audit procedures, expertise, and precedents.
- Works with assigned business's management to complete audits.
- Contributes to the achievement of the Audit unit's goals.
Compensation/Benefits Information: (This section is only applicable to US candidates)
S&P Global states that the anticipated base salary range for this position is 82,872 to 145,540. Final base salary for this role will be based on the individual’s geographic location, as well as experience level, skill set, training, licenses and certifications.
In addition to base compensation, this role is eligible for an annual incentive plan.
This role is eligible to receive additional S&P Global benefits. For more information on the benefits we provide to our employees, please click here.
What We’re Looking For:Basic Required Qualifications:- Undergraduate degree, preferably in Accounting.
- 5 years or more audit experience.
- Microsoft Office skills.
- Has intermediate knowledge of audit principles through experience and education.
- Has proficient understanding of the business processes in assigned areas to best conduct audits.
Additional Preferred Qualifications:- Solid analytical and problem-solving skills.
- The ability to work in teams and independently with minimal supervision.
- Outstanding organizational, multi-tasking and influential skills.
Job ID: 308715
Posted On: 2024-10-14
Location: Boulder, Colorado, United States
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