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Financial Program Oversight Manager

2 months ago

Charlotte, North Carolina, United States Bank of America Full time

Position Overview

The Financial Program Oversight Manager plays a crucial role in supporting the governance and oversight of comprehensive internal control initiatives related to Financial Reporting, Regulatory Reporting, and Compliance Reporting. This position aims to minimize the risk of significant deficiencies in internal controls and potential inaccuracies in data reporting.

Key Responsibilities:

  • Conducting research and maintaining enterprise-wide program requirements for Financial, Regulatory, and Compliance Reporting, including the evaluation of materiality and the determination of in-scope areas.
  • Collaborating directly with business units to complete necessary documentation and ensure accuracy and thoroughness.
  • Providing training and guidance to business partners regarding compliance requirements.
  • Monitoring compliance with established requirements.
  • Identifying and documenting weaknesses in internal controls.
  • Preparing materials for executive and board-level presentations regarding program status and findings.
  • Partnering with both internal and external auditors to ensure effective execution of internal control programs.
  • Staying informed on new technical literature relevant to all programs, including regulatory guidance.

Team Responsibilities:

  • Developing and maintaining enterprise-wide policies, procedures, and training for compliance with various regulations.
  • Implementing consistent guidelines for assessing materiality and conducting risk assessments.
  • Driving compliance and continuous improvement by collaborating with various enterprise partners and executives.
  • Providing subject matter expertise on internal controls to support other teams.
  • Creating and delivering presentations on program status and outcomes to senior executives.

Required Qualifications:

  • Bachelor's degree or equivalent professional experience.
  • 8+ years of relevant experience in audit, risk management, or compliance, particularly in accounting or regulatory reporting.
  • In-depth knowledge of SOX compliance and related legal and regulatory requirements.
  • Strong relationship management and communication skills.
  • Proven ability to manage multiple priorities effectively.

Desired Qualifications:

  • Graduate degree.
  • Bachelor's degree in Accounting or Finance.
  • CPA designation.
  • Proficiency in MS PowerPoint.

Essential Skills:

  • Analytical and critical thinking.
  • Effective coaching and collaboration.
  • Strong oral and written communication skills.
  • Expertise in regulatory compliance and risk assessment.

Shift: 1st shift (United States of America)

Hours Per Week: 40