מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Bank Of America Audit Manager Regulatory Reporting United States, North Carolina, Charlotte 224214181
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
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