Senior Auditor

5 days ago


Manchester, United Kingdom Illinois CPA Society Full time
Senior Associate, Auditor

BNY Mellon is a leading global investment management and banking firm that offers a wide range of careers at the intersection of business, finance, and technology. We are seeking a talented Senior Associate, Auditor to join our Internal Audit team for the Enterprise Initiatives team in Manchester.

About BNY Mellon Investment Management

BNY Mellon Investment Management is a leading investment manager with $1.8 trillion in assets under management as of December 31, 2022. We offer an investor-first approach, bringing together specialist expertise from seven specialist investment managers offering solutions across every major asset class, backed by the strength, stability, and global presence of BNY Mellon.

Job Summary

We are looking for a Senior Associate, Auditor to join our Internal Audit team for the Enterprise Initiatives team. The successful candidate will perform risk-focused fieldwork and pre-implementation reviews in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks, and other exposures in the area of the company being audited.

Key Responsibilities
  • Perform risk-focused fieldwork and pre-implementation reviews in accordance with Internal Audit policies, methodologies, and standards.
  • Demonstrate understanding of business processes through flowcharting, work papers, analysis, issue identification, and discussions with project leaders and auditees on projects of varying complexity.
  • Review that the project management and implementation controls are adequate and accurate and adhere to company policies and procedures, audit methodologies, and all applicable regulations.
  • Build and maintain successful relationships with key audit and program management stakeholders to keep up to date with emerging risks and thereby help ensure audit activity is directed appropriately.
  • Identify new opportunities to use automation, data analytics, and other technologies to enhance the efficiency and effectiveness of our audit work.
  • Effectively communicate concerns and issues to senior stakeholders, both verbally and in writing, to help drive control enhancements across the organization.
  • Demonstrate leadership through work guidance and training of less experienced peers and through advice to assigned auditees.
Requirements
  • Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred.
  • Relevant years of total work experience preferred.
  • Prior experience in Audit or Project Management preferred.
  • Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking, and problem-solving.
What We Offer

BNY Mellon 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 that can support you and your family through moments that matter.

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


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