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BNY · 1 month ago

Vice President, Finance Audit

240 Greenwich Street, New York, NY, 10286, US

Full-time

Onsite

Mid, Senior Level

$81K/yr - $130K/yr

5+ years exp

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The role of VP, Auditor involves leading audits related to Finance and Regulatory Reporting, ensuring compliance with internal policies and regulations, and applying analytical problem-solving skills to identify issues and innovative solutions.

Financial Services

Responsibilities

Leads or performs audits related to Finance and Regulatory 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

Qualification

Audit experienceFinancial reportingRegulatory complianceCPA certificationCritical thinkingAnalytical skillsProblem solvingCommunication skills

Required

Bachelor's degree or equivalent combination of education and work experience required

Preferred

Degree in Accounting, Finance, or relevant critical thinking specialty such as Management Information Systems, 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