Bank Of America Senior Auditor - CFO 

United States, North Carolina, Charlotte 

427523698

Job Description:

Job Description:

Responsible for audit coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting, SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance, interpretation of U.S. GAAP and regulatory reporting instructions, controls supporting complete, accurate and timely production and submission of reports and substantive end-to-end testing of data from the reports through data transformations to data capture.

Responsibilities:

Leads/executes process understandings, identification of key risks and controls, designs test plans, executes and documents testing performed.

Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards.

Manage, monitor and perform Audit Issue validation while balancing Audit assignments

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

Required Qualifications:

• Greater than 2 years experience in a related role
• Bachelors Degree in Finance or Accounting

Desired Qualifications:

• CPA, CIA, CISA or similar
• 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

• Big 4 background a plus, including in external audit or consulting.

• Experience in evaluating workflows/ systems/ data mining.

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

1st shift (United States of America)