Bank Of America Senior Auditor 

India, Gujarat, Gandhinagar 

594601555

Job Description

GMO activities include static data set up in Bank systems, trade capture validation, lifecycle events management, collateral management, settlements, Asset Services, management of client assets and client money and trade reconciliations. NTCO activities include Non-Financial Regulatory Reporting and client tax activities (calculation and remittance of withholding taxes and Tax reporting.

Requirements:

• Exp Range : 7+ years of experience in financial services or audit with experience in Global Markets Operations/ NFRR/ Client Tax activities.
• Education : BA/BS or equivalent in accounting or finance

Foundational Skills:

• Experience in Market Operations, GBAM Finance, Internal audit, External audit, or a related field, with a strong focus on global markets operations/NFRR/ Client Tax activities.
• Strong Internal Audit (or External Audit) experience in financial services is preferred.
• Chartered Accountant, bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• A master’s degree or relevant certifications (e.g., CIA, CPA, CISA) are highly desirable.
• Responsible for executing multiple areas of test work during audit activities.
• Use analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
• Independently execute audit test work on assigned audits in a timely manner and with high quality.
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations in assigned test areas.
• Demonstrate project management skills.
• Raise issues and concerns and make recommendations for severity ratings.
• Assesses issues for impact to business processes, controls, and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
• Establish business partner relationships; primary engagement is with line management.
• Exercises critical thinking and judgment to effectively influence management to improve the control environment.
• Consistently strives to improve processes and challenge the status quo to improve existing operating environment.
• Supports employee development efforts, teamwork, and a positive and inclusive work environment.

Desired Skills

• Advanced degree
• CPA or equivalent preferred
• Strong presentation skills

11am to 8pm IST