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Senior Audit Manager

2 months ago

Dallas, Texas, United States Bank of America Full time

Position Overview:

The Audit Supervisor for Accounting and Finance plays a pivotal role in ensuring the integrity of financial operations within the organization. This position is critical in maintaining compliance and enhancing the control environment across various business units.

Key Responsibilities:

  • Independently conduct comprehensive audit assessments, focusing on risk-based methodologies to ensure effective governance.
  • Design and implement audit strategies that align with organizational objectives while leveraging innovative technologies for efficiency.
  • Evaluate business processes and controls, providing insightful recommendations to enhance operational effectiveness.
  • Foster strong relationships with business leaders to facilitate open communication and collaboration.
  • Mentor and develop junior team members, promoting a culture of continuous learning and inclusivity.
  • Stay informed on regulatory changes and emerging risks, adapting audit plans accordingly.

Qualifications:

  • A minimum of 5 years of experience in auditing within the financial services sector.
  • Demonstrated expertise in regulatory compliance and financial reporting standards.
  • Exceptional analytical and critical thinking skills, with a keen attention to detail.
  • Proven ability to manage multiple projects and deliver high-quality results under tight deadlines.
  • Strong interpersonal and communication skills, both written and verbal.

Preferred Qualifications:

  • Relevant certifications such as CPA, CIA, or CISA.
  • Experience in financial statement auditing and consulting.
  • Familiarity with SEC reporting requirements.

This role is essential for maintaining the highest standards of audit practices and ensuring the financial integrity of the organization.