Director, Audit Manager- Asset Servicing, Digital and Corporate Trust Team

$125,000 - $225,000/Yr

BNY Mellon - Pittsburgh, PA

Full-time - Senior

Pittsburgh, PA

10,001+ employees

Credit Intermediation and Related Activities

About the position

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system, we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities, and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We're seeking a future team member for the role of Director, Audit Manager to join our Asset Servicing, Digital and Corporate Trust Team within Internal Audit. This role is located in New York, NY; Pittsburgh, PA; or Lake Mary, FL - Hybrid role (3 days in the office). In this role, you'll make an impact in the following ways: You will manage all audit activities for a large business (or businesses) and lead a team of audit professionals responsible for assessing the quality and effectiveness of risk management and internal controls. You will develop and maintain senior management and regulatory relationships, ensuring the quality of your group's work and the implementation of divisional initiatives and goals. As an expert resource, you will lead others in creating and maintaining accurate and clear work documents, completing tasks on time, on budget, and accurately, while quickly learning new businesses, processes, and regulations. You will apply diverse experience across businesses, specialties, or countries to bring a multi-faceted view and objective judgment to the role. Your knowledge and experience in investment services, issuer services, or digital businesses and corresponding regulatory rules will be crucial. You will perform risk-focused fieldwork in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks, and other exposures in the area of the company being audited. Drawing on your extensive experience and/or specialist skills, you will plan and deliver audits, applying advanced analytical problem-solving skills and leading others in solving complex issues and identifying innovative solutions. You will identify inconsistencies with the control environment, regulatory requirements, and best practices, initiating the development of a structure or solution to address the issues. Additionally, you will identify opportunities for the use of automation and actively participate in advancing recommendations for software support requests, while being responsible for setting and monitoring the achievement of team goals.

Responsibilities

• Manage all audit activities for a large business or businesses.
• Lead a team of audit professionals responsible for assessing the quality and effectiveness of risk management and internal controls.
• Develop and maintain senior management and regulatory relationships.
• Ensure the quality of the group's work and the implementation of divisional initiatives and goals.
• Create and maintain accurate and clear work documents, completing tasks on time, on budget, and accurately.
• Perform risk-focused fieldwork in accordance with Internal Audit policies, methodologies, and standards.
• Identify meaningful issues, risks, and other exposures in the area being audited.
• Plan and deliver audits using advanced analytical problem-solving skills.
• Identify inconsistencies with the control environment, regulatory requirements, and best practices.
• Identify opportunities for automation and advance recommendations for software support requests.
• Set and monitor achievement of team goals.

Requirements

• Bachelor's degree or equivalent combination of education and work experience required.
• Degree in Accounting, Finance, or relevant critical thinking specialty.
• Certified Internal Auditor (CIA) or other Risk Management certifications preferred.
• 12-15 years of total work experience, with 5-8 years of management experience preferred.
• Prior experience in investment services or issuer services audit required.
• In-depth knowledge of audit methodologies.
• Strong communication and influencing skills, confident in communicating with stakeholders at a senior level.
• Understanding of the applied and interpretation of analytics results for Audit.
• Critical thinking and problem-solving skills.
• Prior experience in contributing to the overall effectiveness and value of a department.

Nice-to-haves

• Knowledge of investment services, issuer services, or digital businesses and corresponding regulatory rules.
• Strong knowledge and use of Excel and other Microsoft software - PowerPoint, Word, Visio.

Benefits

• Highly competitive compensation
• Generous paid leaves, including paid volunteer time
• Access to flexible global resources and tools for personal and professional growth
• Focus on health and personal resilience
• Financial goal support as a valued team member