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Bank Of America Senior Auditor United States, North Carolina, Charlotte 677944404
Yesterday
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.
Key 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
Required Skills: "Must" have these skills to be minimally qualified.
- Greater than 3 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.
- Recommended subject matter expertise in U.S. regulatory reporting (e.g. Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q)
- Experiencing in performing end-to-end substantive testing of data elements and transactions from a report to data capture/source documentation
- Strong critical thinking and communication skills
- Very organized 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 and delivering high quality work to meet tight deadlines
- Strong interpersonal skills and effective communicator, both orally and in writing.
Desired Skills:
- Big 4 background a plus, including in external audit or consulting
- Experience in evaluating workflows/ systems/ data mining
- Experience with production of U.S. Regulatory Reports
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