BNY

Vice President, Audit Project Leader – Change Audit

BNY

full-time

Posted on:

Origin:  • 🇺🇸 United States • Pennsylvania

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Job Level

Senior

About the role

  • Serve as key partner to the Head of Enterprise Initiatives Audit on the execution of key audit activities across enterprise-wide change
  • Advanced experience of developing and managing audit coverage in relation to strategic risk, including mergers, acquisitions and divestitures.
  • Oversee and conduct in-depth monitoring of the organization to effectively identify new and emerging risks to inform the audit plan and risk opinion.
  • Lead and drive Audits of dynamic transformation programs across the global organization through innovative audit vehicles to help drive efficient coverage.
  • Extensive experience of communicating with Senior Management, regulators and committees.
  • Expert understanding and can clearly articulate the key concepts and risks associated with the Design, Development, Deployment, Ongoing Monitoring and overall Governance structure over Program/Project Management initiatives.
  • In-depth knowledge of financial services and custody sector, up to date knowledge on emerging risks, corporate governance and regulatory issues that could affect an organization.

Requirements

  • Possess bachelor’s degree in accounting, finance, or equivalent combination of education and work experience required.
  • 5-10 years of total work experience.
  • In-depth understanding of Change audit practices and an in-depth knowledge of financial services, with an ability to evaluate the appropriateness of audit results across multiple lines of business
  • Strong decision making, communication, and interpersonal skills experience requirement.
  • Additional core skill requirements include understanding the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
  • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
  • Proven track record in the ability communicates well with clients while building good working relationships
  • MBA, CPA, CIA or related certification preferred.