Audit Manager - CFO Audit - Data Quality
Company: Disability Solutions
Location: Charlotte
Posted on: April 20, 2024
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Job 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:Responsible for leading the
execution of an audit program designed to independently validate
the completeness and accuracy of data across the Company's CFO
coverage areas. Coverage areas include Accounting, Finance, SOX,
Regulatory Reporting, ESG, Capital Management, Basel, Treasury,
Liquidity, and RRP. Typically leads projects of moderate to high
complexity that would involve learning, as candidate will be
responsible for leading the testing of completeness and accuracy of
data from point of origin to systems of record, through business
use (e.g., reporting). Should have the ability to lead a team
performing high quality, risk-focused fieldwork, in accordance with
Corporate Audit methodologies and standards to identify meaningful
issues, risks and other exposures as it relates to data and as
outlined in the Enterprise Data Management standard.Candidate will
create, maintain, and review accurate and clear work documents and
is expected to complete tasks efficiently (on time and accurately).
Also, will work with team to provide input to draft quality audit
reports and supports sharing audit results with business leaders.
Exercises critical thinking and judgment to effectively influence
management to improve the control environment. Actively supports
peers and audit team with development as part of on-the-job
training during audit execution. Fosters a positive and inclusive
work environment. Assists with the ownership of key regulatory
matters related to data management. Strong problem solving,
critical thinking, communication and project management skills are
required.Responsibilities:
Keywords: Disability Solutions, Rock Hill , Audit Manager - CFO Audit - Data Quality, Executive , Charlotte, South Carolina
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