BNY Mellon - Pittsburgh, PA

posted 3 months ago

Full-time - Senior
Pittsburgh, PA
10,001+ employees
Credit Intermediation and Related Activities

About the position

The Director, Audit Manager role within the Asset Servicing, Digital and Corporate Trust Team at BNY Mellon is a leadership position responsible for managing audit activities across large business units. This role involves overseeing a team of audit professionals, ensuring the quality and effectiveness of risk management and internal controls, and maintaining relationships with senior management and regulatory bodies. The position requires a strong background in investment services and audit methodologies, along with advanced analytical and problem-solving skills to address complex issues and drive innovative solutions.

Responsibilities

  • Manage all audit activities for a large business or businesses.
  • Oversee a team of audit professionals assessing risk management and internal controls.
  • Develop and maintain relationships with senior management and regulatory bodies.
  • Ensure the quality of the team's work and implement divisional initiatives and goals.
  • Lead the creation and maintenance of accurate work documents and ensure timely completion of tasks.
  • Perform risk-focused fieldwork in accordance with Internal Audit policies and methodologies.
  • Identify meaningful issues, risks, and exposures in the audited areas.
  • Utilize diverse experience to provide objective judgment and insights.
  • Identify inconsistencies with the control environment and regulatory requirements.
  • Recommend automation opportunities and contribute to software support requests.
  • Set and monitor team goals and achievements.

Requirements

  • Bachelor's degree or equivalent combination of education and work experience required.
  • Degree in Accounting, Finance, or a 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, with the ability to engage stakeholders at a senior level.
  • Understanding of analytics results for Audit, critical thinking, and problem-solving skills.
  • Experience in developing innovative approaches and solutions for departmental effectiveness.
  • Strong knowledge and proficiency in Excel and other Microsoft software (PowerPoint, Word, Visio).

Nice-to-haves

  • Experience in digital businesses and corresponding regulatory rules.
  • Advanced operational knowledge or experience in audit.

Benefits

  • Highly competitive compensation and benefits package.
  • Access to flexible global resources and tools for personal and professional growth.
  • Generous paid leaves, including paid volunteer time.
  • Support for health and financial goals.
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