BNY Mellon Careers

Sr Auditor- Finance

Pittsburgh, Pennsylvania
Audit


Job Description

Description




Performs high quality, risk-focused fieldwork, in accordance with Internal Audit policies,


methodologies, and standards in order to identify meaningful issues, risks and other


exposures within Finance and Human Resources areas. Tests financial, operational and other


processes as per Audit procedures. Creates and maintains accurate and clear work documents.


Completes tasks efficiently (on time, on budget, accurately). Learns new businesses, processes


and regulations effectively and quickly. Communicates well with clients and Audit team


members. Engages in relevant training regarding audit, businesses, financial controls,


regulations or a particular specialty. Typically works on projects of moderate complexity that


would involve significant learning (regulatory regime, business model, processes) on each new


assignment. Must be able to quickly assimilate new information in order to analyze the risks


and controls effectively. Relevant knowledge of financial institutions and all applicable


regulatory requirements is expected. Should be able to think creatively as well as take


direction. Identify problems that are not consistent with past audits and begin to structure a


solution or remedy to address issue(s). Identify opportunities for the use of automation or


data analytics and make recommendations for software support requests. Need to display


flexible and adaptive problem solving skills due to the variety of operational and technological


infrastructures within the Company. Staff at this level will be expected to own sections of the


audit program and bring them to completion. Specialists may have different roles depending


on their department but all will need to be able to use their skills to find effective solutions to


problems as part of the day-to-day business. Learns business strategies, processes and


regulations effectively and quickly and is alert to the changing nature of risk. Conduct riskfocused


audits that can have a negative impact of business continuity. Appropriately analyze


control environment and develop effective audit steps to test controls where necessary in line


with the new methodology. Conclude on the level of residual risk. Demonstrates these skills


through, for example, thoughtful analysis of business processes and issue identification, as


well as discussions with the project leader and auditees. The individual works closely with an


Auditor-In-Charge (AIC) and other Auditors on each project. Additionally the individual would


work closely with clients both in learning the business and testing controls. This requires both


good oral and written communications skills and an ability to be sensitive to the needs of


clients and team members. Must be able to keep sensitive information confidential and know


how to use appropriately. Must be able to know when to elevate potential audit issues as


soon as they are identified to the AIC. No direct reports. Demonstrates leadership through


work guidance and training of less experienced peers and through advice to assigned clients.


Contributes to the achievement










Qualifications



College degree or equivalent. 4 year degree in accounting or finance; other subjects may be
applicable for specialties preferred. 3 years relevant experience.






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: 85001
Job: Audit
Organization: Audit Enterprise Function-HR07987
Requisition Number: 1908167