Senior 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:
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.
Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to improve the organization s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will manage a team of auditors in performing independent testing of high profile, enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in specialized areas that are in high demand.
Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company s following processes:
Capital adequacy / managementEnterprise capital stress testingU.S. standardized and advanced approaches capital calculationsBaseline forecasting 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 mannerActs 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 proceduresAssesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledgeExercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on auditOversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environmentMaintains business partner relationships, primarily with line management, to develop business knowledgeExercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment Required Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experienceWorking knowledge of capital adequacy processes, capital stress testing, baseline forecasting, and / or U.S. capital rules (regulatory capital and calculation of risk weighted assets under the standardized and advanced approach)Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the teamSolid understanding of internal audit processes and methodology requirementsSound organizational, analytical, oral and written communication skills Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibilityAbility to work in a very detailed mannerIntermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)Proficiency in Microsoft Office ProductsBachelor s Degree or equivalent work experienceSkills:Audit PlanningCoachingInternal Audit ReviewIssue ManagementRisk ManagementBusiness AcumenCritical ThinkingProject ManagementRelationship BuildingWritten CommunicationsRegulatory RelationsTalent DevelopmentTechnical DocumentationWorkforce Diversity ManagementShift:1st shift (United States of America)Hours Per Week: 40-
Audit Senior
4 weeks ago
Atlanta, Georgia, United States NorthPoint Search Group Full timeOur client, one of the top CPA firms in metro Atlanta, has an immediate need for an experienced Audit Senior. Here are the position details:ESSENTIAL DUTIES AND RESPONSIBILITIES:Adhere to the highest degree of professional standards and strict client confidentiality.Execute assigned client engagements from start to finish, which includes planning, budgeting,...
-
Internal Audit Manager
4 weeks ago
Atlanta, Georgia, United States NCR VOYIX Full timeAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
-
Audit Senior Associate- Atlanta
4 weeks ago
Atlanta, Georgia, United States Mauldin & Jenkins Cpas Llc Full timeMauldin & Jenkins, LLC is seeking a Senior Associate. We are a Top 100 CPA Firm and have been one continuous entity since 1918. Job Responsibilities:Accurately and skillfully performing audits for private and closely-held companies Managing multiple client engagements Responsible for seeing that all engagements are complete and ready for Manager or...
-
Audit Manager
3 days ago
Atlanta, Georgia, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...
-
Internal Audit Manager
3 days ago
Atlanta, Georgia, United States PagerDuty Full timePagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.Visit our careers site to explore life at PagerDuty, discover opportunities, and sign-up for job alertsPagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team Reporting to the Head of Internal Audit,...
-
Experienced Audit Associate
2 months ago
Atlanta, Georgia, United States FORVIS Full timeGeneral informationNameAudit - Experienced AssociatePosting TitleExperienced Audit AssociateRef #2229549Date PublishedFriday, December 15, 2023CityAtlantaStateGeorgiaCountryUnited StatesJob CategoryAudit/AssuranceOfficeAtlanta GAAdvertised LocationUS-GA-AtlantaWorking timeFull TimeDescription & RequirementsOur firm provides assurance services that go beyond...
-
Senior Auditor
2 months ago
Atlanta, Georgia, United States Softcom Systems Inc Full timeWe are seeking an experience SOC Senior to join our Risk Assurance & Advisory Services (RAAS) team.Necessary Skills and Background Experience with planning executing and reporting on the results of Systems & Organizational Control (SOC) examinations (SOC 1 SOC 2 SOC 3) for clients in various industries. Experience in a "service auditor" role at a public...
-
Senior Solutions Consultant
2 weeks ago
Atlanta, Georgia, United States Caseware Full timeCaseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their LinkedIn...
-
Public Sector Internal Audit
3 weeks ago
Atlanta, Georgia, United States Baker Tilly Full timeOverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...
-
Senior Manager
2 months ago
Atlanta, Georgia, United States Vialto Full timeJob Description Job Title- Senior Manager - Americas Region - Treasury Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help...
-
Senior Manager
5 days ago
Atlanta, Georgia, United States Genuine Parts Company Full timeAtlanta, GA, USAFull time R24_ Company Background:Established in 1928, Genuine Parts Company is a leading global service organization specializing in the distribution of automotive and industrial replacement parts. Our Automotive Parts Group operates across the U.S., Canada, Mexico, Australasia, France, the U.K., Ireland, Germany, Poland, the Netherlands,...
-
Senior Product Manager
1 week ago
Atlanta, Georgia, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...
-
Atlanta, Georgia, United States Innovien Full timeJob Description:Our Fortune 500 Commercial Packaging client wants to bring an experienced Pulping and Bleaching Senior Manager onto their team. This person will be joining their Center of Excellence team, overseeing technical support and project management flow across their four main sites. This individual will be working closely with operating, maintenance,...
-
Senior Accountant
1 month ago
Atlanta, Georgia, United States SENTA Partners Full timeSENTA is a leading private equity Management Services company specializing in the Allergy and ENT (Ear, Nose, and Throat) healthcare space. We are dedicated to partnering with healthcare practices to optimize operations, enhance patient care, and drive growth. As part of our continued expansion, we are seeking a highly skilled Senior Accountant to join our...
-
Consumer Compliance Senior Consultant
2 days ago
Atlanta, Georgia, United States Crowe Full timeYour Journey at Crowe Starts Here:At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...
-
Senior Accountant
4 days ago
Atlanta, Georgia, United States Inspire Brands, Inc. Full timeThe Senior Accountant - Inspire Company Restaurants (ICR) Accounting will execute ICR Accounting team's operational accounting function. Duties include the month-end close, review of ICR costs, balance sheet reconciliations, monthly accruals, preparation of various analyses, and assistance with quarterly and year-end requests and audit deliverables including...
-
Senior Manager, Project Development
1 month ago
Atlanta, Georgia, United States 174 Power Global Full timeCOMPANY OVERVIEW 174 Power Global, headquartered in Irvine, California, is an affiliate company of Hanwha Group, a FORTUNE Global 500 firm that is among the eight largest business enterprises in South Korea. 174 Power Global designs, builds and manages renewable energy solutions. The company brings a decade of global leadership in renewable energy to North...
-
Consumer Senior Credit and Policy Manager II
1 month ago
Atlanta, Georgia, United States Truist Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...
-
Consumer Senior Credit and Policy Manager II
4 weeks ago
Atlanta, Georgia, United States Truist Financial Corporation Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...
-
Senior Product Manager
3 weeks ago
Atlanta, Georgia, United States NICE Systems, Inc. Full timeSo, what's the role all about?The Senior Product Manager has a key role in establishing NICE's vision, strategy, and product roadmap for NICE's Customer Experience Analytics solutions. The role requires a high-energy individual who excels at working with cross-functional teams in a technical space and is comfortable in leading a team effort, as well as...
