- 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 CommunicationsMinimum Education Requirement: Bachelor's DegreeShift:1st shift (United States of America)Hours Per Week: 40
-
Finance Reporting Lead Analyst
3 weeks ago
Citigroup Inc Charlotte, United StatesCitibank, N.A. seeks a Finance Reporting Lead Analyst for its Charlotte, NC location. · Duties: Provide business expertise and technical knowledge in designing and implementing Book of Business-related metrics for Consumer and Small Business clients for the purpose of measuring ...
-
Finance Reporting Lead Analyst
2 weeks ago
Citigroup Inc Charlotte, United StatesCitibank, N.A. seeks a Finance Reporting Lead Analyst for its Charlotte, NC location. · Duties: Provide business expertise and technical knowledge in designing and implementing Book of Business-related metrics for Consumer and Small Business clients for the purpose of measuring ...
-
Audit Supervisor- Accounting/ Finance/ Reporting
2 weeks ago
The Bank of America Corporation Charlotte, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Accounting, Audit, Reporting, ...
-
Finance Data Reporting Axiom Developer, Sr
1 week ago
Huntington Bancshares, Inc. Charlotte, United StatesFinance Data Group within Huntington Finance & Controllership partners with Regulatory Reporting, FP&A and Balance Sheet Management groups supporting key functions such as monthly/quarterly external report filings and internal management reporting an Finance, Reporting, Developer ...
-
Finance Manager
2 weeks ago
Sonic Automotive Charlotte, United States**Company Description** Town and Country Toyota is a Sonic Automotive Dealership.** · Sonic Automotive is a Fortune 500 company that is transforming the way people shop for, buy and service their vehicles. Our talented team work together to ensure we provide an experience unmatch ...
-
Category Development Specialist
1 week ago
Compass Corporate Charlotte, United States**Who is Foodbuy?** · We are the industry leader in procurement and supply chain solutions. We are the subsidiary to the 6th largest company in the world (Compass Group PLC), yet Foodbuy has the feel of a small entrepreneurial Company. We pride ourselves on our ability to source ...
-
Senior Quantitative Risk Analyst
2 weeks ago
USAA Charlotte, United States Full timeWhy USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to g ...
-
Director, Internal Audit
3 weeks ago
Hayward Industries Charlotte, United StatesOverview: · Hayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Hayward designs, manufactures, and markets a full line of resid ...
-
Total Rewards Manager
5 days ago
Cedar Fair - Charlotte Charlotte, United States Full timeOverview:The Manager of Total Rewards for Cedar Fair will partner with compensation analysts and benefits specialists to lead our efforts in designing, refining, implementing, and managing comprehensive total rewards programs. Located in Charlotte or Sandusky, This role requires ...
-
Category Leadership Director
2 weeks ago
Coca-Cola Consolidated, Inc. Charlotte, United StatesRequisition ID: 181883 · Posting Locations: Charlotte · **Our Secret Ingredient is our Teammates.** · We offer **great rewards**, **competitive pay**, **career advancement** and **growth opportunities**. · Full Time Teammates are also eligible for: · - Paid Training · - Paid Time ...
-
Treasury Operations Specialist
3 days ago
Brightspeed Charlotte, United States**Company Description** · At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. · Backed by funds managed by Apollo Global M ...
-
De/sar Underwriter
1 week ago
Inspire Home Loans Charlotte, United States**About Inspire Home Loans** · As the proud affiliate lender of Century Communities—one of the nation's largest homebuilders and industry leader in online sales—we know what it takes to be a market gamechanger, and that includes providing you with all the resources, opportunities ...
-
Clinical Application Support Specialist
4 days ago
Compumedics Charlotte, United StatesBASED IN- Charlotte, NC, USA_ · - EMPLOYMENT TYPE - Full time_ · **Overview**: · **Job Summary**: · Compumedics is currently searching for a **Clinical Application Support Analyst** based in Charlotte, North Carolina to join our Global Support Team. Reporting to the U.S. Service ...
-
Paid Media Associate
4 days ago
Pillar4 Charlotte, United States**The Opportunity**: · Pillar4 Media is seeking an **Associate, Paid Media** to join its fast-growing team. · As a member of the Digital Marketing team, you'll work closely with senior leadership and other team members to own and operate the paid media funnel from analyzing input ...
-
Human Resources Manager
5 days ago
The Recruiting Pros Charlotte, United StatesHuman Resources Manager · Location: Monroe, NC · Pay: $82k - $87k, plus generous benefits · Position Type: Full-time, permanent placement · Our team at The Recruiting Pros is conducting a high-priority search for a talented Human Resources Manager on behalf of a world-class custo ...
-
Associate Director
4 days ago
Barings Charlotte, United StatesAt Barings, we are as invested in our associates as we are in our clients. We recognize those who work diligently for us and reward them for personal and professional integrity, communication skills, distinct competencies and expertise in specific strategies, ability to collabora ...
-
Budget Analyst
3 days ago
City of Gastonia Gastonia, United States**General Definition of Work**: · Performs intermediate professional work in the independent analysis and audit of financial data and operational procedures, analyzing cash management, budget and business procedures and recommending process improvements, developing functional and ...
-
Tax Accounting Manager
2 weeks ago
Cura Charlotte, United StatesTax Accounting Manager Job Reference Number: 19139Employment Type: Full-Time, Remote Segment: Elior CorporateBrand: ENA CorporateLocation: Remote The Role at a glance:Elior North America is seeking an expert Corporate Tax Manager to join our Finance Team. The Tax Manager will spe ...
-
Director of Nursing
2 weeks ago
Continuum Pediatric Nursing Charlotte, NC, United States*Job description* · Continuum Pediatric Nursing Services – one of the nation's foremost providers of pediatric private duty skilled nursing services - is currently searching for a Director of Nursing with supervisory/management experience, preferably in a home health setting, for ...
-
Atrium Health Charlotte, United StatesOverview · Job Summary · FT M-F · Performs duties of moderate complexity, judgement, and scope in coordinating and managing all aspects related to insurance benefit information, authorization, billing and collections for all types of services. Will serve as a resource to patien ...
Audit Supervisor- Accounting/ Finance/ Reporting - Charlotte, United States - Bank of America
Description
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference.
Join us
Job Description:
This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.
Responsible for audit coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting, SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance, interpretation of U.S. GAAP and regulatory reporting instructions, controls supporting complete, accurate and timely production and submission of reports and substantive end-to-end testing of data from the reports through data transformations to data capture.
Key Responsibilities:
Leads/executes process understandings, identification of key risks and controls, designs test plans, executes and documents testing performed.
Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards.
Manage, monitor and perform Audit Issue validation while balancing Audit assignments
Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan
Provide technical training to the team on relevant accounting/finance, SOX, ESG Reporting or NFRR subject matter
Required Skills:
Greater than 5 years experience in a related role
BA/BS or equivalent. CPA, CIA, CISA or similar
Specific subject matter expertise in audit and the financial services industry.
Strong critical thinking, communication and project management skills with attention to detail
Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks
Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines
Ability to lead, coach, and mentor junior team members and influence their careers
Ability to build a strong rapport with line of business management and provide impact without impairing independence
Strong interpersonal skills and effective communicator, both orally and in writing
Desired Skills:
Financial Statement Auditing and Consulting experience,
Experience in evaluating workflows/ systems/ data mining
Experience with SEC Financial Reporting (10Q/K)
Skills:
