VP, Finance Audit & Internal Controls

Globalclassifieds.info; New York (NY); Hybrid; USD 180,000 - 240,000; Full time

Job summary

BNY is seeking a Vice President, Auditor, Finance Audit to lead or perform audits related to Finance reporting activities and to drive risk-focused planning, fieldwork and reporting in line with internal policies, methodologies, and standards. The role emphasizes analytical problem solving, issue identification, and clear communication of findings to management.

The candidate should have a Bachelor's degree or equivalent, a degree in Accounting/Finance or related field, CPA/ACA preferred, and

Qualifications

• Bachelor's degree or equivalent combination of education and work experience required.
• Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred.
• Relevant Professional Certification (CPA, ACA) preferred.
• 5-7 years of total work experience preferred.
• Prior experience in Audit or the relevant specialty area preferred.
• Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

Responsibilities

• Leads or performs audits related to Finance reporting activities and works as a team member on audit assignments.
• Leads 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.

Skills

Analytics interpretation

Critical thinking

Problem solving

Education

Bachelor's degree or equivalent combination of education and work experience

Degree in Accounting, Finance, or MIS/ DIS/ CS/ Mathematics

Job description

Vice President, Auditor, Finance Audit - business / management - manager job employment

Apply NowIn this role, you will make an impact in the following ways:

Leads or performs audits related to Finance reporting activities and works as a team member on audit assignments.

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Leads 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.

To be successful in this role, we’re seeking the following:

Bachelor's degree or equivalent combination of education and work experience required.

Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred.

Relevant Professional Certification (CPA, ACA) preferred.

5-7 years of total work experience preferred.

Prior experience in Audit or the relevant specialty area preferred.

Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.Apply Now