BNY · 7 hours ago
Vice President, Finance Audit
New York, NY
Full-time
Onsite
Mid, Senior Level
$81K/yr - $150K/yr
5+ years expBNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. They are seeking a VP, Auditor to lead audits related to Finance and Regulatory Reporting activities, ensuring adherence to company policies and regulations while identifying risks and issues in the audit process.
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
Required
Bachelor's degree or equivalent combination of education and work experience required
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
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
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
Benefits
Highly competitive compensation
Benefits
Wellbeing programs
Flexible global resources and tools
Generous paid leaves
Paid volunteer time
Company
BNY
For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brian A. Ruane
CEO Government Securities Services & Global Client Management
Chris Kearns
CEO, Depositary Receipts
Recent News
PR Newswire
2024-11-01
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