Bank Of America Audit Manager - Accounting / Finance Reporting 

United States, North Carolina, Charlotte 

535790519

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:

• Greater than 7 years experience in a related role
• BA/BS or equivalent. 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

Desired Qualifications:

• 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
• Business Acumen
• Coaching
• Project Management
• Relationship Building
• Written Communications
• Attention to Detail
• Automation
• Critical Thinking
• Technical Documentation

1st shift (United States of America)