Senior Auditor, Global Market Operations, Tax and Credit Reporting

4 days ago


Atlanta, Georgia, United States Bank of America Full time
Job Description

At Bank of America, we are committed to helping our clients achieve their financial goals through responsible growth. As a Senior Auditor, Global Market Operations, Tax and Credit Reporting, you will play a critical role in ensuring the integrity of our global markets operations and tax compliance processes.

Key Responsibilities:

  • Design and execute audit tests to evaluate the effectiveness of internal controls over global markets operations and tax compliance processes.
  • Assess compliance with enterprise standards and key regulatory requirements applicable to global markets operations.
  • Conduct root-cause analysis and document audit issues identified, ensuring that remedial action and key risks have been mitigated.
  • Perform continuous monitoring and risk assessments of global markets operations and tax compliance processes.

Requirements:

  • 3+ years of internal audit experience within a global financial institution.
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Strong understanding of operational processes supporting global markets activities.
  • Strong knowledge of internal controls and risk management principles.
  • Excellent analytical and problem-solving skills with a data-driven approach.
  • Team player with a solution-oriented attitude and strong risk mindset.
  • Strong interpersonal and communication skills, capable of presenting complex findings to senior management.

Preferred Qualifications:

  • Professional certifications/audit qualifications (e.g. CIA, CFA, CISA, ACA).
  • Audit or risk control risk/controls background in financial services.
  • Prior analytical/automation skills (SQL, SAS, Python, Alteryx, Advanced Excel).
  • Strong risk mindset (look beyond the form to focus on the substance).
  • Financial services industry acumen.

Skills:

  • Audit testing execution.
  • Internal Audit Review.
  • Issue Management.
  • Risk Management.
  • Audit Planning.
  • Analytical Thinking.
  • Project Management.
  • Automation.
  • Technical Documentation.
  • Attention to Detail.
  • Business Acumen.
  • Relationship Building.
  • Critical Thinking.

Work Environment:

Bank of America is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse.

This job description is intended to provide a general overview of the role and responsibilities. It is not an exhaustive list of all duties, responsibilities, and qualifications required of the job holder.



  • Atlanta, Georgia, United States Bank of America Full time

    Job Description:At Bank of America, we are committed to delivering exceptional results through our team of skilled professionals. As a Senior Auditor, Global Market Operations, NFRR, Tax, you will play a critical role in ensuring the integrity and accuracy of our financial operations.Key Responsibilities:Design and execute audit tests to evaluate the control...


  • Atlanta, Georgia, United States PRGX Global, Inc. Full time

    Job SummaryWe are seeking a highly skilled Senior Freight Auditor to join our team at PRGX Global, Inc. The successful candidate will be responsible for auditing and processing logistics invoices across all modes of transportation, including imports, inbound, intermodal, and small parcel.Key Responsibilities:Analyze and interpret carrier freight contracts...


  • Atlanta, Georgia, United States Alvarez & Marsal Tax, LLC Full time

    About the RoleWe are seeking a highly skilled Senior Associate to join our Global Transaction Tax team at Alvarez & Marsal Tax, LLC. As a key member of our team, you will play a critical role in providing tax advice to corporate and private equity clients throughout the transaction life cycle.Key ResponsibilitiesPerform due diligence, including review of tax...


  • Atlanta, Georgia, United States Alvarez & Marsal Tax, LLC Full time

    About the RoleWe are seeking a highly skilled Senior Associate to join our Global Transaction Tax team at Alvarez & Marsal Tax, LLC. As a key member of our team, you will be responsible for performing due diligence, reviewing tax aspects of financial models, and drafting client-ready reports summarizing tax issues and attributes identified during...


  • Atlanta, Georgia, United States Safe Tax LLC Full time

    {"h1": "General Manager - Safe Tax LLC", "p": "As the General Manager of Safe Tax LLC, you will be responsible for the overall management and direction of the tax office. Your leadership and expertise will ensure that our clients receive top-notch tax services while adhering to all relevant regulations. You will play a pivotal role in overseeing our team,...


  • Atlanta, Georgia, United States NCR Voyix Full time

    About NCR VoyixNCR Voyix is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries and over 16,000 employees, we have been a global leader in consumer transaction technologies for nearly 140 years. Our mission is to enable stores, restaurants, and financial institutions to...


  • Atlanta, Georgia, United States Alvarez & Marsal Tax, LLC Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Global Transaction Tax team at Alvarez & Marsal Tax, LLC. As a key member of our team, you will be responsible for providing tax advice to corporate and private equity clients throughout the transaction life cycle.Key ResponsibilitiesPerform due diligence, including review of tax returns,...

  • Senior Tax Manager

    3 weeks ago


    Atlanta, Georgia, United States General Electric Full time

    Job DescriptionWe are seeking an experienced Senior Tax Manager to join our team at General Electric. In this critical role, you will be responsible for managing all aspects of global tax audits, as well as assisting in tax planning initiatives with an audit lens.Key ResponsibilitiesDevelop and implement Global Tax Audit compliance strategies to ensure the...

  • Senior IT Auditor

    2 days ago


    Atlanta, Georgia, United States CRH Full time

    Job SummaryCRH Group Internal Audit (IA) is seeking a Senior IT Internal Auditor to join our team in Atlanta. This is a Hybrid position that requires working as part of a global team responsible for optimizing performance and growth through improving operational, financial, and IT controls and risk management of CRH.The successful candidate will contribute...


  • Atlanta, Georgia, United States Primary Recruiting Services Full time

    Global Indirect Tax Manager **Job Summary:** We are seeking a highly skilled Global Indirect Tax Manager to join our team at Primary Recruiting Services. As a key member of our organization, you will be responsible for supporting periodical return filing, and reporting relating to indirect tax, licenses, deposits, and regulatory fees for all North America...


  • Atlanta, Georgia, United States HexaQuEST Global, Inc. Full time

    Job Title: Senior Financial Reporting SpecialistHexaQuEST Global, Inc. is seeking a highly skilled Senior Financial Reporting Specialist to join our team. As a key member of our financial reporting team, you will be responsible for assisting with the preparation and analysis of consolidated financial statements, quarterly press releases, annual 10-K, and...


  • Atlanta, Georgia, United States Alvarez & Marsal Tax, LLC Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our Global Transaction Tax team at Alvarez & Marsal Tax, LLC. As a key member of our team, you will be responsible for providing tax advice to corporate and private equity clients throughout the transaction life cycle.Key ResponsibilitiesPerform due diligence, including review of tax returns,...


  • Atlanta, Georgia, United States NCR Full time

    About NCRNCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries and approximately 16,000 employees, NCR is headquartered in Atlanta, Georgia.For nearly 140 years, NCR has been a global leader in consumer transaction technologies, transforming everyday...


  • Atlanta, Georgia, United States Primary Recruiting Services Full time

    Job Title: Global Indirect Tax ManagerLocation: Atlanta, GACompensation: $120,000-$130,000 annual bonusJob Type: Full TimeBenefits: 401k match, Healthcare, Paid Holiday, PTO, etc.Why You Should Apply:Opportunity to grow with a dynamic company expanding into retail and other industries.Strong leadership support and a hybrid schedule with 1-2 days in office...


  • Atlanta, Georgia, United States Jobot Full time

    Job Title: Senior Internal Auditor Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Jobot. As a Senior Internal Auditor, you will be responsible for leading and executing internal audits across the organization, identifying and assessing areas of significant business risk, and ensuring compliance with Sarbanes-Oxley...

  • Senior IT Auditor

    2 days ago


    Atlanta, Georgia, United States Superior Essex Full time

    About Superior Essex:As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. We believe in building connections-between people, businesses, and ideas. At Superior Essex, we're dedicated to engineering change to build a better future for all. As a Senior IT Auditor,...


  • Atlanta, Georgia, United States UPS Full time

    Job Title: Senior Internal Auditor Job Summary: UPS is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and conducting Sarbanes-Oxley (SOX) compliance and risk-based audits. You will work under the direction of the Audit Manager and lead all aspects of...

  • Senior Auditor

    3 weeks ago


    Atlanta, Georgia, United States US Bank Full time

    Job Title: Senior Auditor - Digital TransformationU.S. Bank is seeking a Senior Auditor to join our Digital, Technology and Operations Services team. As a Senior Auditor, you will be responsible for completing audit engagement assignments with minimal supervision from audit team management.Key Responsibilities:Assist in planning audit engagements, including...


  • Atlanta, Georgia, United States UPS Full time

    Job Title: Senior Internal AuditorUPS is seeking a highly skilled and detail-oriented Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading all aspects of assigned audit areas, including planning, execution, and reporting.Responsibilities:Participate in annual SOX planning activities, including reviewing...

  • Senior Manager

    1 month ago


    Atlanta, Georgia, United States RSM Global Full time

    Job Title: Senior Manager - Sales and Use Tax AutomationWe are seeking an experienced Senior Manager to join our dynamic State and Local Sales and Use Tax Automation practice. As a key member of our team, you will be responsible for managing client relationships, developing new business opportunities, and leading project management responsibilities.Key...