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Audit Project Leader-Client Service Delivery
Operates as a member of the Client Services Delivery Audit team. Client Services Delivery encompasses the operations across BNY Mellon Investment Services businesses globally. Responsible for specific procedures and results as agreed upon with his or her manager. The individual contributor's success is attributable primarily to his or her own efforts. Leads testing of financial, operational and other processes in accordance with Audit policies, methodology, and standards. Able to identify meaningful issues and track audit progress, including emerging issues to completion. Completes tasks that are free from error and within budgeted hours. Able to interact effectively with auditees, Audit team members, and senior managers. Engages in relevant training such as internal audit, ethics, regulatory, risk, compliance, and relevant bank lines of business. When leading a project, manages staff on a consistent basis with minimal oversight. Staffing will vary from project to project. Projects may be of various levels of complexity and could involve an understanding of regulatory regimes, business models and processes. Must be innovative in terms of assessing risk and overall audit approach. Takes ownership of audit projects and other projects and ensures assignments are carried out correctly and in a timely manner. Audits should be performed in accordance with Internal Audit standards. Demonstrates efficiency through effective use of Audit methodology and proficiency in the workpaper system. Completes audits within budgeted hours and target dates. Builds the knowledge base relative to business strategies, processes and regulations necessary to identify the changing nature of risk in a timely manner. Demonstrates these skills through, thoughtful analysis of business processes, risk assessment, and issue identification/communication, as well as effective risk identification in audits and other projects. Adds value to auditee management through thoughtful analysis of current issues and effective communication with business managers both verbally and in writing. Uses appropriate judgment with regard to issue priority and communication. Performs follow-up and validates sustainable resolution of issues on a timely basis. Escalates potential concerns and issues to Audit management timely.
Bachelor's degree or equivalent. Bachelor's degree in accounting or finance or other related field; MBA, CIA, CPA, CFA certifications preferred. 6-10 years in a related field. 10+ years relevant experience in audit or other specialty area preferred. Background knowledge of custody servicing is a plus. Minimal travel 5% to 10%.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Primary Location: United States-New York-New York
Internal Jobcode: 31266
Organization: Audit Issuer & Treas Mgt Svc-HR07988
Requisition Number: 1714399