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Senior Audit Manager

2 months ago


Dallas, Texas, United States Bank of America Full time

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.