Audit Manager
4 weeks ago
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us
Job Description:
Responsible for audit coverage 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 leading testing around data capture and data usage.
Responsibilities:
Key Responsibilities:
Performs ongoing risk assessments to identify key risks impacting regulatory reports and contributes to the building and maintaining the audit plan to mitigate those risksContributes to developing and enhancing the overall multi-year strategy for auditing U.S. regulatory reports and coverage of the CFO Attestation for the FR Y-14 reportsPerforms scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data captureLeads/executes multiple regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely, error free, and conciseMonitors the progress of regulatory and internal audit issue validationManages a POD of associates or audit teamsStays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the planProvide technical training to the team on regulatory reporting subject matterRequired Skills: "Must" have these skills to be minimally qualified. Greater than 7 years experience in a related role BA/BS or equivalent. CPA, CIA, CISA or similarSpecific subject matter expertise in audit and the financial services industry.Specific 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 documentationStrong critical thinking and communication skillsVery organized with attention to detailAbility to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risksProven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlinesAbility to lead, coach, and mentor a POD of junior team members and influence their careersAbility to build a strong rapport with line of business management and provide impact without impairing independenceAbility to draft high quality audit reports and communicate issues to line of business managementStrong interpersonal skills and effective communicator, both orally and in writing.Desired Skills:Big 4 background a plus, including in external audit or consultingExperience in evaluating workflows/ systems/ data miningExperience with production of U.S. Regulatory ReportsShift:1st shift (United States of America)Hours Per Week: 40-
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