Who ❤️ PJ →

Full Search

Please login/register to apply for this job.
25 May 2023

Full-Time Lead Analyst, SOX Control & Compliance

kbraggs – Posted by kbraggs Pittsburgh, Pennsylvania, United States

Job Description

BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world’s top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” – 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.

With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.

We’re seeking a future team member for the role of Lead Analyst, SOX Control & Compliance to join our SOX Control & Compliance team. This role is located in Pittsburgh, PA (Hybrid).

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

  • Perform the assessment of Internal Control over Financial Reporting to ensure compliance with the Sarbanes-Oxley Act (“SOX”).
  • Support the execution of the SOX testing program by conducting and participating in control narrative refreshes, process walkthroughs, testing the design and operational effectiveness for key financial controls and coordinating closely with our external auditors.
  • Produce high quality working papers to document the testing performed, results and conclusions.
  • 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.
  • Lead and/or assist on special projects as the need arise.
  • 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 auditor

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

  • Bachelor’s Degree or the equivalent combination of education and experience is required.
  • Minimum of 3 years of experience in SOX testing, Internal Audit or Public Accounting Audit preferred.
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.

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

  • Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion
  • Bloomberg’s Gender Equality Index (GEI)
  • Best Places to Work for Disability Inclusion, Disability: IN – 100% score
  • 100 Best Workplaces for Innovators, Fast Company
  • Human Rights Campaign Foundation, 100% score Corporate Equality Index
  • CDP’s Climate Change ‘A List’


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. 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.

Share this role online (there may be a referral fee*)

How to Apply


Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: 60,000 - 80,000.

Job expires in 79 days.

60 total views, 1 today

Apply for this Job