Senior Director, Audit Manager (Finance, Controllers & Reg Reporting)

BNY Mellon Capital Markets, LLC; Pittsburgh (Allegheny County); On-site; USD 100,000 - 150,000; Full time

Job summary

An established industry player is seeking a Senior Director, Audit Manager to lead audit initiatives in finance, controllers, and regulatory reporting. This role offers a unique opportunity to leverage advanced data analytics and automation in redefining auditing processes. The ideal candidate will have extensive experience in audit management and risk assessment, with a strong emphasis on leadership and collaboration. Join a culture that values innovation and inclusivity, where your contributions will directly impact the organization and the communities it serves.

Benefits

Comprehensive Benefits

Competitive Compensation

Supportive Environment

Qualifications

• 15+ years of experience in audit management and risk assessment.
• Strong leadership and communication skills are essential.

Responsibilities

• Plan and execute audits across financial and regulatory areas.
• Evaluate risk governance and controls and enhance audit methodologies.

Skills

Audit Management

Risk Assessment

Regulatory Reporting

Leadership

Communication

Problem Solving

Analytical Skills

Education

Bachelor's Degree

CPA

MBA or Related Advanced Degree

Job description

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Job Description

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system, we touch nearly 20% of the world’s investible assets. Every day, our 50,000+ employees bring their perspectives to create solutions that benefit businesses, communities, and people worldwide.

We are industry leaders, recognized for innovation and inclusivity. We leverage advanced data analytics, AI, and automation to redefine auditing. Join us to make an impact, grow professionally, and work in a collaborative culture.

Responsibilities include:

• Planning and executing audits across various financial and regulatory areas.
• Reviewing risk-focused fieldwork to identify issues and exposures.
• Evaluating risk governance and controls.
• Developing relationships with senior management and regulators.
• Collaborating with cross-functional teams to address audit findings.
• Staying updated on industry and regulatory changes.
• Enhancing audit methodologies and tools.
• Leading and mentoring audit teams.
• Applying analytical skills to solve complex issues.

Qualifications:

• Bachelor's degree; CPA preferred; MBA or related advanced degree preferred.
• 15+ years of experience, including 5-7 years in management.
• Experience in audit management, risk assessment, and regulatory reporting.
• Strong leadership, communication, and problem-solving skills.
• Deep understanding of audit/risk functions, especially Controllers and Regulatory Reporting.
• Experience working with senior management and regulators.

Our awards and benefits highlight our commitment to excellence, diversity, and employee well-being. We offer competitive compensation, comprehensive benefits, and a supportive environment.