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Senior Audit Manager
2 months ago
Position Overview:
The Audit Supervisor in Accounting/Finance/Reporting plays a crucial role in ensuring the integrity of financial operations at Bank of America. This position is pivotal in executing comprehensive audit activities across various Lines of Business (LOBs).
Key Responsibilities:
- Independently conduct complex audit tests and evaluations to assess the effectiveness of internal controls.
- Design and implement audit strategies that align with risk-based auditing principles, ensuring high-quality outcomes.
- Collaborate with business partners to foster relationships that enhance understanding of operational processes.
- Evaluate the control environment and recommend improvements to strengthen financial reporting and compliance.
- Provide mentorship and training to team members, promoting an inclusive and supportive work culture.
- Utilize innovative tools and methodologies to enhance audit efficiency and effectiveness.
- Monitor regulatory developments and emerging risks, adapting audit plans accordingly.
Qualifications:
- Minimum of 5 years of experience in auditing within the financial services sector.
- Proven expertise in financial auditing and compliance regulations.
- Strong analytical and critical thinking skills, with a keen attention to detail.
- Ability to manage multiple projects and deliver high-quality results under tight deadlines.
- Excellent communication skills, both verbal and written, with the ability to influence stakeholders.
Desired Skills:
- Professional certifications such as CPA, CIA, or CISA are preferred.
- Experience with SEC financial reporting and compliance.
- Strong understanding of U.S. GAAP and regulatory reporting requirements.
This role is integral to maintaining the high standards of audit excellence at Bank of America, ensuring compliance and fostering a culture of continuous improvement.