• Job Description

  Req#: 39156

  Who We Are?

  Our purpose, values and behaviors are the core of BNY Mellon’s culture. We are committed to weaving these words into a dynamic story of growth.

  With nearly 50,000 innovative minds working together in 35 countries, we are a truly worldwide organization servicing clients with a wide array of financial needs. Our culture is guided by values and behaviors focused on excellence, integrity, diversity and leadership.

  Every day, we strive to be an employer of choice and destination for top talent – a place where our people are proud to work. Our global team embodies the diversity and potential of today’s world, with a dynamic, inclusive environment that offers opportunities and support to lead, learn, volunteer, grow and build fulfilling careers.

  BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). Additional information is available on www.bnymellon.com .

  In This Role You Will

  The SOX Control and Compliance (“SCC”) team is responsible for performing an assessment of Internal Controls over Financial Reporting to ensure compliance with the Sarbanes-Oxley Act ("SOX").

  Responsibilities of this Role:

  • Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:

  • Coordinating closely with our Business Partners and external auditors.
  • Conducting control narrative refreshes
  • Coordinating and leading Process walkthroughs with our Business Partners
  • Testing the design and operational effectiveness for key controls

  • Produce high quality work papers to clearly document testing performed, results and conclusions.
  • Effective team player – taking a leading role on special projects and ad-hoc activities.
  • Provide guidance and support to junior members of the team and the SCC wider team.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

  Requirements

  • Bachelor’s Degree is required.
  • Minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.

  #LI-Hybrid

  NY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals with Disabilities/Protected Veterans. Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
  
  BNY Mellon assesses market data to ensure a competitive compensation package for our employees. The base salary for this position is expected to be between $96,000 and $143,609 per year at the commencement of employment. However, base salary if hired will be determined on an individualized basis, including as to experience and market location, and is only part of the BNYM total compensation package, which, depending on the position, may also include commission earnings, discretionary bonuses, short and long-term incentive packages, and Company-sponsored benefit programs.
  This position is at-will and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance, and market factors.

• About the company

  The Bank of New York Mellon Corporation, commonly known as BNY Mellon, is an American investment banking services holding company headquartered in New York City.

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