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Bank Of America Manager 
India, Maharashtra, Vasai-Virar 
740286771

06.09.2024

Overview (Bank overview, GBS India overview, Function Overview)*

* BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Responsibilities*

  • Partner with lines of business, external and internal audit groups and SOX Program Office to review and assess SOX process and control design. Identify gaps within SOX controls / processes and provide recommendations to lines of business to address gaps and improve control structure and SOX documentation
  • Provide ongoing support to lines of business in managing / approving any changes to process and control design
  • Perform various SOX activities and initiatives such as SOX deficiency assessments, Scoping, Vendor risk reviews, ECAP system reporting and data maintenance, etc.
  • Provide relevant SOX guidance to various lines of business in an effort to drive consistency in execution of the Bank’s SOX Program and mitigate financial reporting risk
  • Engage in and contribute to deliverables focused on supporting SOX compliance as well as CFO’s attestation of SOX and other key Regulatory reports such as FR Y-14 report
  • Strive for operational excellence with an objective of improving work tasks and processes
  • Review key deliverables or other team members’ work as needed, to help maintain the highest work quality standards
  • Ensure seamless coordination and integration of work efforts with our Global Team in other locations
  • Provide progress updates and demonstrate ability to work with senior stakeholders and influence them effectively towards mitigating financial reporting risk

Requirements*

Chartered Accountant or CPA designation / Master's degree or equivalent in Accounting and/or Finance

Experience Range*

  • 6+ years’ experience in risk and internal control / SOX compliance / Audits / process reviews
  • Big 4 or banking / financial services industry experience preferred

Foundational skills*

  • Expertise and experience in the domain of Risk and Internal controls / Internal or External Audits / SOX compliance / Operational Risk
  • Relevant experience in reviewing and understanding end to end finance processes and identify risk and control points and provide recommendations to business teams on improving process and control design
  • Strong understanding of Finance and / or Accounting, financial reporting processes, including the financial statements structure for US listed companies
  • Ability to engage with management at various levels regarding internal controls, compliance & risk management and accounting
  • Strong communication, presentation and influencing skills to support partnership across multiple line of business and finance teams
  • Attention to detail and ability to build quality rigor in all deliverables
  • Expertise in MS Excel and MS PowerPoint


Desired skills

  • Knowledge of legal, regulatory and industry requirements
  • Understanding of SEC and PCAOB requirements as well as COSO Integrated Framework of Internal Control
  • Implementing components of an internal control framework (e.g. SOX) over financial reporting
  • Proven ability to manage multiple and often competing priorities in a global environment

Work Timings*

11:30 am to 8:30 pm