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Bank Of America Audit Manager Regulatory Reporting 
United States, North Carolina, Charlotte 
224214181

29.08.2024


Responsibilities:

  • Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner

  • Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures

  • Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge

  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit

  • Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment

  • Maintains business partner relationships, primarily with line management, to develop business knowledge

  • Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment

Required Qualifications:

  • 7+ years experience in a related role

  • Specific subject matter expertise in audit and the financial services industry.

  • Strong critical thinking, communication, and project management skills with attention to detail

  • Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks.

  • Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines.

  • Ability to lead, coach, and mentor junior team members and influence their careers.

  • Ability to build a strong rapport with line of business management and provide impact without impairing independence.

  • Strong interpersonal skills and effective communicator, both orally and in writing

Desired Qualifications:

  • BA/BS or equivalent work experience

  • CPA, CIA, CISA or similar

  • Financial Statement Auditing and Consulting experience,

  • Experience in evaluating workflows/ systems/ data mining

  • Experience with SEC Financial Reporting (10Q/K)

Skills:

  • Analytical Thinking

  • Audit Planning

  • Internal Audit Review

  • Issue Management

  • Risk Management

  • Attention to Detail

  • Automation

  • Business Acumen

  • Project Management

  • Technical Documentation

  • Coaching

  • Critical Thinking

  • Relationship Building

  • Written Communications

1st shift (United States of America)