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For your reference, we have included the original job posting below.
Audit Director - CFO
Job Number:
23080828
Company Name:
Bank of America Corp.
Job Location:
Charlotte, NC US
Job Category:
Accounting & Finance
Audit Director - CFO
Title: Audit Director - CFO Location: NC-Charlotte Manages one or more business groups within Corporate audit, including execution of the audit plan, all elements of personnel management, communication and expense management. Responsible for planning and developing audit strategy and managing audit services for significant lines of business. Exercises judgment and influences business executives, managers and peers. Helps business partners balance their business strategy with appropriate risk management controls. Works with Audit's senior leadership to develop, implement and communicate Corporate Audit's mission, goals and strategies. Proactively manages the relationships with regulatory agencies, external consultants and other internal risk management groups. The Audit Director will lead a team with audit responsibility for Global Corporate Treasury & Capital Management, Corporate Investments Finance and Principal Investments within the Corporation. Audit coverage for Basel II requirements are also within the scope of this role. Responsibilities Include: . Provide expertise, advice and counsel to LOB audit teams and senior audit management on critical accounting and finance issues impacting the areas of responsibility.. . Provide leadership for projects and team activities; drive development of the audit plan . Lead the planning of audit activities to ensure coverage against plan as well as direct the team's execution of audits and continuous monitoring; develop audit scopes and audit strategies by analyzing product/process risks and evaluating controls . Verbal and written communication of audit findings to senior audit management and executive management within the functions assigned. Ensure team develops, manages and validates the closure of identified issues including the timely mitigation of risk. . Promoting and influencing sound risk management practices with business partners. . Provide holistic business assessments for areas of coverage. . Adopting and incorporating Six Sigma tools and methodologies into audit work. . In partnership with Finance coordinate assigned functions SOX planning and execution activities. Key Aspects of the role: . Manage relationships with business leaders and provide continuous monitoring coverage of specific lines of business that includes reviews of key indicators to identify linkages, trends and patterns and understand impact and materiality. . Contribute to the development, implementation and communication of Corporate Audit's mission, goals and strategies. . Coordinate communication and interaction with regulatory agencies, external auditors and other internal risk management groups . Contribute to the professional development of team members through knowledge sharing, mentoring and coaching. Required skills: . Bachelors degree in accounting and/or finance. . 10 years of relevant experience with corporate treasury and financial instrument finance and accounting experience within the financial services industry and/or public accounting. . Experience with a global corporate treasury functions such as liquidity management, balance sheet management, capital management and Basel II along with the related accounting policy and/or financial reporting requirements for a treasury and investment portfolio functions within a large financial services corporation . Knowledge of technical accounting; financial instruments/structures; accounting operations; SEC/regulatory reporting; Sarbanes-Oxley; risk management techniques and compliance requirements. . Strong analytical and communication skills . Ability to lead a team and to converse with senior audit and relevant executive management regarding technical accounting, internal control, infrastructure, risk management and accounting process issues. . Experience with capital market debt and equity products (Mortgage Loans & Securities, Senior & Subordinate Debt, Preferred Debt, Mortgage Servicing Rights, Structured Notes, Hedging Strategies.) Desired skills: CPA preferred; MBA or other relevant Masters degree a plus.
