Senior Auditor - Regulatory Reporting

$83,500 - $102,400/Yr

Disability Solutions - Charlotte, NC

Full-time - Mid Level

Charlotte, NC

About the position

The position at Bank of America involves conducting audit testing for key areas within the CFO - U.S. Centralized Regulatory Reporting organization. The role focuses on governance, interpretation of report instructions, and the production and submission of various U.S. regulatory reports. It emphasizes executing testing around data capture and usage, ensuring compliance with regulatory requirements, and mitigating risks.

Responsibilities

• Executes transaction and controls testing of multiple regulatory reporting audits
• Monitors the progress of regulatory and internal audit issue validation
• Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan

Requirements

• Greater than 3 years' experience in a related role
• Bachelor's Degree or equivalent work experience
• Specific subject matter expertise in audit and/or the financial services industry

Nice-to-haves

• Recommended subject matter expertise in U.S. regulatory reporting (e.g. Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q)
• Experience in performing end-to-end substantive testing of data elements and transactions from a report to data capture/source documentation
• CPA, CIA, CISA or similar

Benefits

• Industry-leading benefits
• Access to paid time off
• Resources and support for employees