The SOX-ICRR Specialist will be part of a team assessing the effectiveness of internal controls over regulatory reporting (ICRR). Team member will assist in the execution of the annual ICRR assessment program, including planning, testing, documentation and reporting. S/He should be able to assess processes, identify control deficiencies, provide recommendations and prepare workpapers and documentation to support conclusions. Additionally, this position will be responsible for developing end-to-end process flows, risk and control matrixes, identifying gaps and potential areas of improvement in the report preparation process for externally-filed reports. Candidates must demonstrate a breadth of compliance and control knowledge with a thorough understanding of the Sarbanes-Oxley Act (SOX). Strong excel and organization skills are required.
Qualifications Bachelor’s Degree or the equivalent combination of education and experience is required. 5-7 years of total work experience preferred. Experience in public accounting, SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Primary Location: United States-Pennsylvania-Pittsburgh
Internal Jobcode: 85048
Requisition Number: 1815515