Vice President, Auditor, Enterprise and Operational Risk
About The Position
BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The company utilizes cutting-edge AI and breakthrough technologies to collaborate with clients and drive transformative solutions. BNY is recognized as a top destination for innovators where bold ideas meet advanced technology and exceptional talent. The company is seeking a VP, Auditor to join its Internal Audit team in New York City. This role will involve leading or performing audits related to Enterprise and Operational Risk Management activities and working as a team member on audit assignments. The position requires risk-focused planning, fieldwork, and reporting in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks, and exposures. The role also ensures testing is adequate and accurate to evaluate adherence to company policies, procedures, audit methodologies, and applicable regulations. The successful candidate will demonstrate skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification, and discussions with management and auditees. They will identify inconsistencies within the control environment, regulatory requirements, and best practices, and clearly explain the audit process, findings, and results to clients. Advanced analytical problem-solving skills are expected, along with the ability to lead others in solving complex issues and identifying innovative solutions.
Requirements
- Bachelor's degree or equivalent combination of education and work experience required.
- 5-7 years of total work experience preferred.
- Prior experience with auditing Enterprise and/or Operational Risk Management Frameworks and/or work experience as a Risk Manager.
- Understanding of the applied and interpretation of analytics results for Audit.
- Critical thinking and problem solving skills.
Responsibilities
- Leads or performs audits related to Enterprise and Operational Risk Management activities and works as a team member on audit assignments.
- Performs risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures.
- Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.
- Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees.
- Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results.
- Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
Benefits
- Highly competitive compensation
- Benefits and wellbeing programs
- Access to flexible global resources and tools
- Generous paid leaves
- Paid volunteer time
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
1-10 employees
