Vice President, Audit Project Leader

Job Description

Vice President, Audit Project Leader – Corporate Treasury Internal Audit

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 around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.

We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what is all about.

We’re seeking a future team member for the role of Vice President, Audit Project Leader to join our Corporate Treasury Internal Audit team. This role is REMOTE.

In this role, you’ll make an impact in the following ways:

• Being the Audit in charge, overseeing a team of auditors performing planning, fieldwork and reporting for audits of data integrity and controls testing on key liquidity reports.
• Scheduling and overseeing walkthroughs with stakeholders to assess the design of controls.
• Help staff to develop testing approaches for operating effectiveness and sustainability testing.
• Performing detailed review on workpapers to ensure accuracy and reperformance.
• Drafting the announcement memo, planning memo/agenda, audit report and other standard audit templates.
• Answer staff and stakeholder questions and help determine compliance with FR 2052a instructions.
• Ensuring we maintain the standards for workpapers tracking and audits are completed on time.
• Being able to explain testing and results to internal and external stakeholders and regulators.
• Compliance with BNY Mellon Policies and Procedures.
  
  

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

• Completing all training and developing a detailed understanding of IA methodology.
• Detailed understanding of FR 2052a reporting requirements.
• Good understanding of the bank’s balance sheet and financial products.
• Excellent Microsoft and excel skills to be able to analyze large volumes of data.
• Prior experience with Liquidity risk management.
• CPA or equivalent certification.
  
  

At BNY, our culture speaks for itself. Here’s a few of our awards:

• America’s Most Innovative Companies, Fortune, 2024
• World’s Most Admired Companies, Fortune 2024
• Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
• Best Places to Work for Disability Inclusion , Disability: IN – 100% score, 2023-2024
• “Most Just Companies”, Just Capital and CNBC, 2024
• Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
• Bloomberg’s Gender Equality Index (GEI), 2023
  
  

Our Benefits And Rewards

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.