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Bank Of America Senior Auditor - Regulatory Reporting 
United States, North Carolina, Charlotte 
3971213

02.08.2024

Job Description:

Job Description:
Responsible for audit testing of key areas and activities across the CFO – U.S. Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions, production and submission of OCC/FRB/FDIC U.S. regulatory reports (e.g.FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture. The role also has a significant focus on executing testing around data capture and data usage.


Responsibilities:

  • Executes transaction and controls testing of multiple regulatory reporting audits
  • • Monitors the progress of regulatory and internal audit issue validation
  • • Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan

Skills:

  • Analytical Thinking
  • Attention to Detail
  • Internal Audit Review
  • Risk Management
  • Technical Documentation
  • Automation
  • Business Acumen
  • Issue Management
  • Project Management
  • Critical Thinking
  • Relationship Building
  • Written Communications
1st shift (United States of America)