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Bank Of America Audit Director - Regulatory Reporting 
United States, Georgia, Atlanta 
235999579

13.12.2024


Responsibilities:

  • Communicates Corporate Audit's mission, goals, and strategies, and the importance of operational effectiveness and drives continuous improvement while demonstrating a strategic mindset and leading and supporting change
  • Oversees audit teams to ensure timely execution of the audit plan within quality standards and in conformance to audit policies and procedures
  • Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment
  • Engages with senior leaders and influences business partners to balance business strategy with appropriate risk management controls
  • Maintains relationships with regulatory agencies and leadership teams by proactively driving communications and discussing audit results
  • Develops the audit coverage strategy and plan, assesses risks, and provides appropriate coverage for current and/or emerging risks for assigned areas
  • Manages team performance by training and mentoring, and attracts, develops, and retains a diverse workforce through talent planning

Required Qualifications:

  • Minimum10-12 years’ experience within Audit at a Large Financial Institution
  • Minimum 10 years managing people or teams
  • Minimum 5-7 years at large financial institutions with subject matter expertise in U.S. regulatory reporting (e.g. Y-14, Y-9C, 009, Y-15, 031), broker dealer reporting or SEC financial reporting (10K/10Q)
  • Minimum 5-7 years experience in evaluating workflows/ systems/ data mining

Desired Qualifications:

  • Certified Internal Audit (CIA) certification
  • Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)

Skills:

  • Audit Planning
  • Regulatory Relations
  • Relationship Building
  • Risk Management
  • Talent Development
  • Critical Thinking
  • Project Management
  • Strategic Thinking
  • Strategy Planning and Development
  • Written Communications
  • Executive Presence
  • Financial Management
  • Internal Audit Review
  • Workforce Diversity Management
1st shift (United States of America)