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Audit Team Leader

2 months ago

Wilmington, Delaware, United States Bank of America Full time

Job Overview:


At Bank of America, our mission is to enhance financial well-being through meaningful connections.

We are committed to Responsible Growth, which reflects our dedication to our clients, employees, communities, and shareholders on a daily basis.

Creating a supportive workplace is essential to our success, and we prioritize diversity and inclusion for all team members.

We seek individuals from various backgrounds and experiences, investing significantly in our employees and their families by providing competitive benefits that promote their physical, emotional, and financial health.

Bank of America values collaboration while also offering flexibility tailored to the diverse roles within our organization.

Being part of Bank of America offers a fulfilling career with opportunities for professional development, growth, and the chance to make a significant impact.


Key Responsibilities:


Implement audit strategies to ensure effective risk-based auditing by defining audit scopes and programs, utilizing automation and innovative techniques to deliver timely and high-quality results.

Demonstrate comprehensive knowledge of products, business operations, and technical aspects to effectively engage with management to enhance the control environment.
Evaluate the effects on business processes, controls, and strategies to provide insights on severity ratings.
Contribute to draft audit reports and communicate audit findings with business leaders.
Facilitate the development of colleagues and teams through practical training while promoting an inclusive workplace.
Build relationships with business partners, particularly with line management, to enhance business understanding.
Employ innovative tools to conduct audit activities more efficiently (e.g., testing).

Oversee audit coverage/testing of critical areas and functions within the CFO organization, including accounting and financial reporting, SOX compliance, SEC reporting (10Q/K, Annual Proxy), ESG Reporting, and Regulation W.

Lead and execute process understandings, identify key risks and controls, design test plans, and document testing performed.
Ensure that audit testing is thorough and complies with BAC Audit methodology and IIA standards.
Manage, monitor, and validate Audit Issues while balancing various audit assignments.
Stay informed about regulatory changes, emerging risks, and updates to reports/instructions; contribute to the calibration of the audit plan.
Provide technical training to the team on relevant accounting/finance, SOX, ESG Reporting, or Regulation W topics.

Required Qualifications:
5+ years of experience in auditing within the financial services sector.
Expertise in audit and financial services.
Strong analytical, communication, and project management skills with meticulous attention to detail.
Ability to grasp complex subjects, understand regulatory requirements, and develop testing programs to ensure compliance and mitigate risks.
Proven ability to manage multiple projects simultaneously and deliver high-quality work within tight deadlines.
Capacity to lead, mentor, and guide junior team members, positively influencing their career paths.
Ability to establish strong relationships with line management while maintaining independence.
Excellent interpersonal skills and effective communication, both verbal and written.

Desired Qualifications:
BA/BS or equivalent work experience, CPA, CIA, CISA, or similar credentials.
Experience in Financial Statement Auditing and Consulting.
Familiarity with evaluating workflows/systems/data mining.
Experience with SEC Financial Reporting (10Q/K).

Skills:
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Attention to Detail
Automation
Business Acumen
Project Management
Technical Documentation
Coaching
Critical Thinking
Relationship Building
Written Communications
Shift: 1st shift (United States of America)

Hours Per Week: 40

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