Bank Of America Assistant Manager 

India, Maharashtra, Vasai-Virar 

90045547

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
• Ensure seamless coordination and integration of work efforts with our Global Team in other locations

Requirements*

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

Experience Range*

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

Foundational skills*

• Experience in the domain of Risk and Internal controls / Internal or External Audits / SOX compliance / Operational Risk
• Ability to review and understand end to end finance processes and identify risk and control points and provide recommendations to business teams on improving process and control design
• Good understanding of Finance and / or Accounting, financial reporting processes, including the financial statements structure for US listed companies
• Ability to engage with Lines of Business 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
• Proven ability to manage multiple and often competing priorities in a global environment;
• Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently

Work Timings*

11:30 am to 8:30 pm