Bank Of America Audit Manager United States, North Carolina, Charlotte 332456422
Share
Job Description:
Job Description:
As an Audit Manager, you will lead and deliver risk-based audits with a primary focus on GBAM Finance and broader CFO processes. You will be responsible for producing high-quality audit work, identifying control gaps, and influencing management to strengthen the control environment. A key part of your role involves participation in the GBAM Finance Sarbanes-Oxley (SOX) controls testing program, which includes managing the testing of over 200 controls and maintaining effective communication with external auditors.
Responsibilities:
Develop audit plans for GBAM Finance
Participate in the annual GBAM Finance Sarbanes-Oxley (SOX) controls testing program
Lead the planning and execution global and regional audits including risk identification, process documentation and control evaluation.
Evaluate compliance with US/UK GAAP, IFRS and enterprise standards.
Conduct root-cause analysis on issues.
Draft high quality audit reports and present findings to senior stakeholders.
Prepare clear, concise audit documentation and presentations summarising audit scope, testing strategies.
Identify opportunities to incorporate automation into audit testing processes.
Effectively manage multiple workstreams and adapt quickly to shifting priorities.
Supervise and mentor more junior members of the GBAM Finance audit team, supporting their development and performance.
Facilitate regular meetings and maintain strong working relationships with GBAM Finance and external auditors.
Desired Qualifications:
Professional accounting qualification (CPA, ACA, ACCA, CIMA or equivalent), CFO or FRM.
Minimum 10 year of professional experience
Skills:
Professional accounting qualification (CPA, ACA, ACCA, CIMA or equivalent).
Minimum 10 years’ experience in finance, preferably product control.
Strong working knowledge of US/UK GAAP and IFRS accounting standards.
Bachelor or Masters degree in Finance, Accounting, Economics, Business, or a related discipline is preferred.
Prior audit experience preferable.
Proficiency in Microsoft Excel (advanced level).
Familiarity with audit project management tools and data analytics platforms such as Alteryx or SQL (preferred).
Excellent analytical and problem-solving skills.
Self-motivated with a strong desire to learn and support others; demonstrates flexibility and a positive attitude.
Strong organizational skills with the ability to manage multiple priorities and deliver results in a fast-paced environment.
Good interpersonal skills and the ability to collaborate effectively across diverse teams.
Team-oriented with a proactive, solution-focused mindset and strong risk awareness.
Excellent communication skills, with the ability to present complex findings clearly to senior stakeholders.
These jobs might be a good fit
