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For your reference, we have included the original job posting below.
Barclays Services Corp (NY, NY) seeks a Manager, Internal Audit
Job Number:
26680734
Company Name:
Barclays Capital
Job Location:
New York, US US
Job Category:
Accounting & Finance
Barclays Services Corp (NY, NY) seeks a Manager, Internal Audit
Barclays Services Corp (NY, NY) seeks a Manager, Internal Audit
Ref 32113 Country USA City New York Business Area Infrastructure Management Contract Type Estimated publish end date 31 August 2010
Main Duties
Person Requirements
Additional Website TextBarclays external website BARCLAYS WEBSITE POSTING - Barclays Services Corp (NY, NY) seeks a Manager, Internal Audit to conduct business monitoring and risk assessments to identity and evaluate controls of various front and back office audit functions. Design testing strategies to assess control effectiveness for key risks; conduct sampling, determine control design and operating effectiveness and document findings in accordance with audit standards. Apply knowledge of financial markets and regulations to conduct audit reviews of various businesses and products including fixed income credit, global portfolio liquidity management, distressed debt trading, and anti-money iew controls within finance functions, including Profit and Loss, journal entries booking and manual adjustments, ledger reconciliations, MIS reporting, financial statements and various financial municate audit findings to Audit Lead. Partner with various business groups, such as Technology, during audit engagement to ensure integrated approach to audit function. Utilize MS Word, Excel, and PowerPoint to prepare audit documentation. Requires a Bachelorâ??s degree in Accounting, Finance or Economics and four (4) years of experience in the position offered or as an Auditor, Risk Management Analyst or related for the financial services industry. Full term of required experience must include performing risk assessments related to financial or operational functions, audit planning, designing testing strategies, executing testing based on audit methodology and controls evaluation;applying accounting principles toreview balance sheets and Profit & Loss; andidentifying business process improvements to enhance operational or financial effectiveness. Experience must includeutilizing MS Word, Excel and PowerPoint to document audit results. Email resumes to and reference job code MIA/818110/AL. Direct pplicants only. This position is eligible for incentives pursuant to Barclays Employee Referral Program.
