Senior Auditor

4 weeks ago


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

About the Role

We are seeking a highly skilled and motivated Senior Associate, Auditor to join our Internal Audit team. As a key member of our team, you will be responsible for performing risk-focused fieldwork and pre-implementation reviews 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 to identify meaningful issues, risks, and other exposures in the area of the company being audited.
  • 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.

About Us

BNY Mellon is a leading investment manager with $1.8 trillion in assets under management as of December 31, 2022. We are committed to innovation and excellence in our work, and we are looking for talented individuals who share our vision.

Why Join Us

  • Innovation is Our Core: At BNY Mellon, we are pioneers in the auditing field, leveraging advanced data analytics, AI, and automation to redefine how auditing is done.
  • Learn and Grow: We're committed to your professional development, offering ongoing learning opportunities, mentorship, and a dynamic work environment that encourages you to push your limits.
  • Strong analytical skills with a knack for diving deep into data.

Our Benefits

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, focusing on your health, fostering your personal resilience, and reaching your financial goals as a valued member of our team.


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