11 hours

Audit Supervisor - CFO Attestation

Bank of America
Charlotte, NC
  • Job Code
Company Bank of America

Job Title Audit Supervisor - CFO Attestation

Jobid bankofamerica-17077488CharlotteNC

Location: Charlotte, NC, 28230, USA

Description **Job Description:**

**Responsibilities include:**

+ Testing of financial, operational and other processes of the Company’s annual Chief Financial Officer attestation related to the company’s capital adequacy process.

**Specific Responsibilities include:**

+ Performing high quality, risk-focused fieldwork in accordance with applicable methodologies and standards.

+ Identifying meaningful testing exceptions, issues, risks and other exposures in the area of the Company under audit.

+ Creating and maintaining accurate and clear work documents.

+ Completing tasks efficiently (on time and accurately).

+ Keeping managers informed of progress and aware of roadblocks.

+ Learning new business processes and regulations effectively and quickly.

+ Communicating effectively with auditees, other Audit team members, and key stakeholders elsewhere in the organization.

+ Participating in relevant training regarding audit, applicable regulations, financial reporting controls, data quality and lineage, and other areas identified as relevant.

Work will include projects of moderate complexity that involve new learnings (regulatory regime, business model, processes); must be able to quickly assimilate new information in order to effectively analyze the risks and test controls. Requires flexible and creative problem solving skills due to the variety of operational and technological infrastructures within the Company. Staff will be expected to own some sections of an audit program and see them through to completion including incorporating review feedback. Must be able to identify and escalate potential audit issues to the Audit Manager as soon as they are identified. Good communication skills are required to interact with various levels of management within Audit and the lines of business.

**Required Job Skills:**

+ 4 year College Degree - Accounting, Finance or other data-related subject

+ 3-6 years relevant experience including experience in audit or a relevant area including data extraction from various platforms, data manipulation, and data analytics especially in a SQL environment.

**Desired Job Skills:**

+ Capital adequacy, data lineage, and CCAR knowledge a plus.

+ Other technical skills also a plus including: data mining, data visualization, data extraction, financial controls and data controls.

**Posting Date** : 11/20/2017

**Location** :


- United States

**Travel** : No

**Full / Part-time** : Full time

**Hours Per Week** : 40

**Shift** : 1st shift

**Assistance for Applicants with Disabilities**

Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .

**Diversity & Inclusion**

At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

**Frequently Asked Questions**

Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.


  • Accounting
  • Management

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Audit Supervisor - CFO Attestation

Bank of America
Charlotte, NC

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Bank of America
Charlotte, NC

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