[Career site] CA Experienced required as Sr SOX Cmpl&Cntrls Splst India at BNY Mellon
Sr SOX Cmpl&Cntrls Splst India (
Job Number:
1506613)
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Everyday our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.
Finance helps our internal clients outperform over time. At BNY Mellon, Finance serves our internal clients by providing world-class accounting operations and control and decision support while instituting world-class change management. Global Procurement is responsible for establishing the programs to acquire products and services for BNY Mellon by employing deep category knowledge and commodity expertise, coupled with an understanding of the needs of our businesses and business partner groups. The Corporate Treasury group is responsible for managing the investment portfolios and the liquidity and capital positions of the various subsidiary banks and of BNY Mellon.
Description
The Senior Sarbanes-Oxley Act (SOX) Compliance & Controls Specialist - India (Senior SOX Specialist) is a member of the SOX Compliance team that is responsible for performance of assigned areas for the annual assessment of internal controls over regulatory reporting (ICRR). S/he is a key resource who executes the SOX ICRR assessment program to provide thorough and reliable identification of in-scope reports and locations, planning, testing, documentation, and reporting of the effectiveness of ICRR for delivery to the Audit Committee, senior management and end to end Global Process Owners and their teams. The Senior SOX Specialist - India is accountable for assessing complex regulatory processes, identifying control deficiencies and recommendations, and the preparing workpapers/documentation to support the annual assessment. S/he will also track the status of deficiencies and their remediation by process owners; report findings to SOX leadership and management. The Senior SOX Specialist - India also participates in finance based projects as an internal controls subject matter expert during BNY Mellon s non-SOX testing periods. As a subject matter expert, s/he provides guidance on the integration of internal controls into finance processes and systems. Minimum Qualifications: Bachelor s Degree in business administration discipline such as accounting, audit, finance, or management information systems; or equivalent work experience with 3+ years of experience auditing/accounting. Strong written and oral communications skills in English is required. Preferred Qualifications: MBA or local country equivalent. Experience in: Public accounting; SOX testing; a global financial services organization; Shared services, preferably, in a complex global accounting environment; Knowledge of COSO integrated framework of internal controls, GAAS, and accounting principles; and Knowledge of IT controls.
Qualifications
Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent certification issued by local area professional licensing body and / or Certified Information Systems Auditor (CISA) a plus.
Primary Location
: Asia-Pacific-India-Tamil Nadu-Chennai
Internal Jobcode: 33195
Job
: Finance/Accounting
Experience Level: Experienced
Organization
: FI-CHIEF OPERATING OFFICE-HR06599Apply Now
