Senior Auditor- Accounting/ Finance/ Reporting

3 weeks ago

Atlanta, Georgia, 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 performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.

Responsible for audit 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.

Key Responsibilities:

Executes process understandings, identification of key risks and controls, designs test plans, and testing.

Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards.

Perform Audit Issue validation while balancing Audit assignments

Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan

Required Skills:

Greater than 3 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 Skills:

Financial Statement Auditing and Consulting experience,

Experience in evaluating workflows/ systems/ data mining

Experience with SEC Financial Reporting (10Q/K)

Minimum Education Requirement: Bachelor's Degree

Shift:1st shift (United States of America)

Hours Per Week: 40

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