Senior AuditorTHE BANK OF NEW YORK MELLON CORPORATION - Oriskany, NY
. 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 and make recommendations for software support requests. If applicable, use or learn ACL (Audit Command Language). 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. Learns business strategies, processes and regulations effectively and quickly and is alert to the changing nature of risk. Conduct risk-focused audits that can have a negative impact on 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 Audit project leader 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.
College degree or equivalent. 4 year degree in accounting or finance; other subjects may be applicable for specialties preferred. 3 years relevant experience. 3-6 years relevant experience including experience in audit or the relevant specialty area preferred. This position could have 10-15% travel which is typically to Syracuse, NY.
United States-New York-Oriskany
Audit Issuer & Treas Mgt Svc-HR07988
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
7 days 23 hours ago
applySenior Auditor THE BANK OF NEW YORK MELLON CORPORATION - Oriskany, NY, United States
BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial assets throughout the investment lifecycle. Whether providing financial services for institutions, corporations or individual investors, BNY Mellon delivers informed investment management and investment services in 35 countries and more than 100 markets. As of December 31, 2013, BNY Mellon had $27.6 trillion in assets under custody and/or administration, and $1.6 trillion in assets under management. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). Additional information is available on www.bnymellon.com, or follow us on Twitter @BNYMellon.
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