About this role
At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. In this role, you will make an impact in the following ways:
• Leads or performs audits related to Finance reporting activities and works as a team member on audit assignments. • Leads risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures. • Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations. • Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees. • Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results. • Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
To be successful in this role, we’re seeking the following:
• Bachelor's degree or equivalent combination of education and work experience required. • Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred. • Relevant Professional Certification (CPA, ACA) preferred. • 5-7 years of total work experience preferred. • Prior experience in Audit or the relevant specialty area preferred. • Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.