Vice President in Corporate Functions auditing at BNY, driving transformative solutions through advanced technology and exceptional talent. Leading audit processes to ensure adherence to company policies.
Responsibilities
Leads or performs audits related to Corporate Functions through risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies to identify meaningful issues and risks.
Responsible for ensuring testing is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.
Supports continuous monitoring of Sustainability and Corporate Functions areas through maintaining knowledge of relevant regulatory expectations and industry practices, and preparation for, and tracking following Continuous Monitoring meetings.
Demonstrates skills and understanding of businesses and processes through analysis, issue identification and discussions with management.
Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process and findings to clients.
Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
Requirements
7-10 years of experience working in Public Accounting, First, Second or Third Line of Defense financial services industry.
Educated to degree level and have completed a recognized relevant professional qualification (e.g. CIA, CMIIA, ACA, ACCA)
Experience in auditing Sustainability or Corporate Functions preferred.
Strong communication, influencing skills both written and verbal, with the ability to influence at a senior level.
Self-starter with a high degree of self-sufficiency, with ability to accommodate changing priorities.
Excellent planning, co-ordination, organization, and presentation skills
Thrives in a fast-paced environment and adaptable to change.
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