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This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
Responsible for audit 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: Executes process understandings, identification of key risks and controls, designs test plans, and testing.
Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards.
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
Required Skills: • Greater than 3 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)
Minimum Education Requirement: Bachelor's Degree
Shift:
1st shift (United States of America) Hours Per Week:
40
