??? Support audit scoping and planning, and assist with delivery of the US Consumer Bank Audit Plan for Barclays Internal Audit (BIA). ??? Write high quality audit observations and support the Audit Owner in writing the report. ??? Identify, assess, and document risks and controls, and complete testing. ??? Perform issues validation test procedures. ??? Evaluate the design and operating effectiveness of controls. ??? Perform continuous monitoring of relevant business areas in the US Consumer Bank, including products, operations and related digital bank activities. ??? Update Audit team with progress and observations, and discuss audit observations with clients and colleagues as appropriate. ??? Build and maintain client relationships with stakeholders and external colleagues. ??? Ensure effectiveness of the US Consumer Bank business operations controls to the Board Audit Committee and other key stakeholders. ??? Using knowledge of data analytics, audit tools and related coding technologies including data science, machine learning, Python and SQL, in order to perform data analysis on large audit population and increase efficiency of the audit. ??? Assist managing audit projects by leading scrum meetings and updating the audit project status. ??? Participate in walkthroughs with stakeholders to obtain understandings of the business operations, and make test matrix accordingly.
What we're looking for:
Requires Master's degree, or foreign equivalent, in Accounting, Finance, Mathematics, or closely related field and two (2) years of experience in the role offered, as an Accountant, Auditor, Audit Assistant, or related role for a global accounting or financial services firm. In the alternative, employer will accept a Bachelor's degree, or foreign equivalent, in stated fields and five (5) years of post-baccalaureate progressive experience in stated occupations.
At least two (2) years of experience required with each of the following skills:
??? Identifying and assessing variance risks of business operations; ??? Testing and implementing controls to ensure appropriate risk mitigation and operational efficiency; ??? Evaluating deficiencies and communicating findings to Audit team and control owners; ??? Establishing audit strategy to set scope, timing, and direction; ??? Designing, testing, improving, and updating controls to ensure appropriate risk identification; ??? Monitoring and communicating with control owners regarding controls design and implementation; and ??? Building and maintaining strong client relationships with internal and external stakeholders
Must have knowledge of SAP, Oracle, ERM, Workday, One Stream, Excel, US GAAP and IFRS principles, SOX.
Where will you be working?
You will be working at our Wilmington, Delaware location at 125 S. West Street. Barclays' Wilmington campus includes two beautiful buildings located along the historic Wilmington, DE Riverfront. A glance out our windows reveal a scenic look at the Christiana River, along with a growing riverfront community of luxury apartments, shops, and restaurants. Additionally, the Wilmington train station is a short walk away making travel from New York and Washington, DC convenient.
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.
Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.
We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.
It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.
Dynamic working gives everyone at Barclays the opportunity to integrate professional and personal lives, if you have a need for flexibility then please discuss this with the hiring manager.
Our customers are unique. The same goes for our colleagues. That's why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our dynamic working options for colleagues. If you have a need for flexibility then please discuss this with us.
This position is eligible for incentives pursuant to Barclays Employee Referral Program.