Senior Auditor/Audit Supervisor - CFO

  • Bank of America
  • Charlotte, NC, USA
  • Sep 21, 2021
Accounting Finance

Job Description

Job Description:

Job Description

Independently executes assigned audit activities and may at times be required to supervise individual audits. May be responsible for multiple assignments simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. When leading audits the candidate must coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall. May be required to coaches/train team in execution of the audit as needed.

Required Skills & Experiences
  • 3+ Years Public Accounting
  • Experience With External Reporting (Financial, Regulatory)
  • SOX/Control Experience
  • CPA


Job Band:
H5

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
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Industry

Banking

Tier

Member

Partner ID

Duration