Audit Manager

3 weeks ago

Dallas, Texas, United States Bank of America Full time
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:
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.

Responsibilities:
  • Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner
  • Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures
  • Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit
  • Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment
  • Maintains business partner relationships, primarily with line management, to develop business knowledge
  • Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment


This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.

Responsible for audit coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting, SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance, interpretation of U.S. GAAP and regulatory reporting instructions, controls supporting complete, accurate and timely production and submission of reports and substantive end-to-end testing of data from the reports through data transformations to data capture.

Job Description:
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.

Responsibilities:
  • Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner
  • Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures
  • Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit
  • Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment
  • Maintains business partner relationships, primarily with line management, to develop business knowledge
  • Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
  • This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs).
  • Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships.
  • Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.
  • Responsible for audit coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting, SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance, interpretation of U.S. GAAP and regulatory reporting instructions, controls supporting complete, accurate and timely production and submission of reports and substantive end-to-end testing of data from the reports through data transformations to data capture.


Required Qualifications:
  • Greater than 7 years experience in a related role
  • BA/BS or equivalent. CPA, CIA, CISA or similar
  • Specific subject matter expertise in audit and the financial services industry.
  • Strong critical thinking, communication and project management skills with attention to detail
  • Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks
  • Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines
  • Ability to lead, coach, and mentor junior team members and influence their careers
  • Ability to build a strong rapport with line of business management and provide impact without impairing independence
  • Strong interpersonal skills and effective communicator, both orally and in writing

Desired Qualifications:
  • Financial Statement Auditing and Consulting experience,
  • Experience in evaluating workflows/ systems/ data mining
  • Experience with SEC Financial Reporting (10Q/K)


Skills:
  • Analytical Thinking
  • Audit Planning
  • Internal Audit Review
  • Issue Management
  • Risk Management
  • Business Acumen
  • Coaching
  • Project Management
  • Relationship Building
  • Written Communications
  • Attention to Detail
  • Automation
  • Critical Thinking
  • Technical Documentation


Shift:
1st shift (United States of America)

Hours Per Week:
40

  • Audit Manager

    2 weeks ago

    Dallas, Texas, United States Bank of America Full time

    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...

  • Deputy Chief Audit Executive

    4 weeks ago

    Dallas, Texas, United States Selby Jennings Full time

    A large regional bank ($85B AUM) in the Southeast is looking to bring on a Head of Internal Audit to further build out their Audit function in a period of high-growth. The role can sit in several different locations within the Southeast, including but not limited to Dallas, TX, Atlanta, GA, Charlotte, NC, New Orleans, LA, Memphis, TN, Florida, etc.The bank...

  • Associate Audit July 2025

    1 week ago

    Dallas, Texas, United States FORVIS Full time

    General informationNameAssociate Audit July 2025 | DallasPosting TitleAssociate Audit July 2025 | DallasRef #2228536Date PublishedFriday, August 4, 2023CityDallasStateTexasCountryUnited StatesJob CategoryEntry LevelDepartmentAuditOfficeDallas TXAdvertised LocationUS-TX-DallasWorking timeFull TimeDescription & RequirementsAre you an accounting student...

  • Senior Manager, Risk

    1 day ago

    Dallas, Texas, United States MorganFranklin Consulting LLC Full time

    Senior Manager, Risk & Regulatory AdvisoryOwn Your CareerWe deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and...

  • Income Tax Manager

    1 week ago

    Dallas, Texas, United States SNI Companies Full time

    INCOME TAX MANAGER – IRVING – HYBRIDLarge publicly traded Fortune 500 Responsibilities: lead and manage a team and oversee provision, corporate compliance, tax research, and audit support Very sharp collaborative tax team that cultivates a culture of learning and career growth Great hours, strong compensation package, and excellent benefits that start...

  • Center Manager

    1 week ago

    Dallas, Texas, United States CSL Plasma Full time

    The Center Manager reports to the Associate Director Operations (ADO).This position is located on site at our center in South Portland, ME.The RoleYou will have overall authority for center operations production goals, monitor net yields, and implement improvement plans.Monitor donor retention, ensure efficient donor flow, implement donor retention...

  • Center Manager

    1 week ago

    Dallas, Texas, United States CSL Plasma Full time

    The Center Manager reports to the Associate Director Operations (ADO).This position is located on site at our center in South Portland, ME.The Role You will have overall authority for center operations production goals, monitor net yields, and implement improvement plans. Monitor donor retention, ensure efficient donor flow, implement donor retention...

  • Tax Provision Manager

    4 days ago

    Dallas, Texas, United States SNI Companies Full time

    SNI Financial has partnered with a private North Dallas company hiring a Tax Manager with strong provision and tax reporting skills. The company is in acquisition mode and the tax function is led by a tenured Senior VP of Tax who cultivates a team environment. This role will primarily focus on tax provision and reporting utilizing OneSource tax provision...

  • Corporate Safety Manager

    1 week ago

    Dallas, Texas, United States Ameriflight Full time

    Corporate Safety Manager - Airline Department: Safety Location: Dallas, TXAmeriflight, LLC is the nation's largest Part 135 Cargo airline and the unparalleled leader in scalable, outsourced aviation services to the regional express airfreight market. Our diversified portfolio of offerings allow major cargo integrators, manufacturers, aircraft operators and...

  • Risk Manager

    2 days ago

    Dallas, Texas, United States Amazon Full time

    At Amazon we believe that customer trust is of paramount importance to anything we do. To continue building customer trust the Selling Partner Brand Incident Proactive Protection (BIPP) team works with sellers, brands, vendors and customers to identify and mitigate infringement of intellectual property (e. g. copyright, trademark, counterfeit) and other...

  • Manager of Accounting Projects

    2 months ago

    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThis position is responsible for managing accounting processes and special accounting projects as directed by the Senior Vice President and Chief Accountant and Vice President and Controller of Operations Accounting.Job DescriptionKey AccountabilitiesCoordinates the accounting department monthly and quarterly close process including (i)...

  • Operations Manager

    2 days ago

    Dallas, Texas, United States AMIRI Full time

    Purpose and ObjectiveAMIRI is looking for a talented Operations Manager for its soon-to-be open location at NorthPark Center The AMIRI Operations Manager is responsible for overseeing all things operations-related in the location, including but not limited to: Inventory Control, Health & Safety Training, Shipping/Receiving, Auditing, etc. In partnership with...

  • Nurse Case Manager

    1 week ago

    Dallas, Texas, United States Parkland Health and Hospital System Full time

    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a...

  • South/NW Regional EHS Manager

    2 weeks ago

    Dallas, Texas, United States Aligned Data Centers Full time

    SUMMARY: The South/NW Regional EHS Manager is responsible for implementing Aligned corporate safety policies, programs, and requirements for Aligned construction projects and established data center operations.DUTIES AND RESPONSIBILITIES (to include, but no limited to):Perform site visits, inspections, audits, and reviews to identify EHS management gaps,...

  • Unit Manager

    1 month ago

    Dallas, Texas, United States Insurance Placement Solutions Full time

    Insurance Placement Solutions has an immediate opening for a Workers' Compensation Unit Manager with our client.The Workers' Compensation Unit Manager is responsible for the day-to-day management of client Workers' Compensation Claims including the training and development of the claim representatives and directing outside vendors in order to achieve...

  • Senior Auditor

    3 weeks ago

    Dallas, Texas, United States TXU Energy Full time

    Job SummaryThis role will be utilized on both the Business Process team (operational/compliance risk-based audit engagements) and the SOX team, with an approximate split of 60%/40%, respectively. Plans, directs, and completes complex assurance and advisory/consulting audits of business processes or units, with particular focus on financial, operational, and...

  • Senior Auditor

    4 weeks ago

    Dallas, Texas, United States Bank of America Full time

    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...

  • Senior Manager, Employee Investigations

    1 week ago

    Dallas, Texas, United States GXO Logistics Full time

    Job Description: Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources...

  • Operations Manager

    1 week ago

    Dallas, Texas, United States Impact Floors of Texas Full time

    : Since opening our doors in 1988, Impact Property Solutions has served thousands of multifamily properties for over 30 years. Today, management companies and property managers trust our outstanding customer service and quick installation every time they need new flooring installed. Impact Property Solutions has built our business around superior customer...

  • Hotel Performance Analytics Manager

    1 week ago

    Dallas, Texas, United States Hilton Anatole Full time

    The prestigious Hilton Anatole is searching for a Hotel Performance Analytics Manager to join their teamSpanning 45 lush acres north of downtown Dallas, this AAA 4-Diamond property is an icon in the vibrant Design District boasting over 1,600 rooms, 600,000 square feet of banquet space, and 6 food and beverage outlets - 3 restaurants, a marketplace, in-room...