Bank of America · 1 day ago
Audit Manager
Charlotte, NC
Full-time
Onsite
Senior LevelBank of America is committed to helping make financial lives better through connections and delivering for clients and communities. The Audit Manager will oversee audit work and ensure compliance with accounting standards, while managing a team and fostering an inclusive work culture.
Asset ManagementBankingFinanceFinancial ServicesFinTech
Responsibilities
Act as a subject matter expert on the accounting treatment of banking and trading book products under both US GAAP and IFRS
Responsible for planning, executing, and reporting on audits within the CFO organization, with a particular focus on the accuracy of accounting treatment for trading and banking book products under US GAAP, IFRS, and other relevant European GAAP frameworks
Oversee audit testing to ensure timely execution adhering to audit policies, procedures, and quality standards
Evaluate the impact of audit findings on business processes, controls, and strategic initiatives, providing well-supported recommendations and escalating emerging themes or trends
Draft high quality audit reports
Apply sound judgment and intellectual curiosity to challenge and influence management, driving enhancements in the control environment and promoting continuous improvement
Manage Sarbanes-Oxley (SOX) control testing activities, ensuring timely execution and high-quality documentation
Review SOX testing workpapers to confirm accuracy, completeness, and adherence to regulatory standards
Supervise and mentor a team of associates, fostering an inclusive and collaborative work culture while providing day-to-day guidance and support
Build and maintain strong relationships with business partners, particularly line management, to deepen understanding of business operations and risks
Leverage deep product, business, and technical expertise to effectively challenge management and contribute to strengthening the overall control framework
Qualification
Required
Fully qualified professional accountant (CPA, ACA, ACCA, or equivalent)
Proven experience with a leading accounting firm or financial institution, specifically in translating financial statements of a financial institution from one GAAP framework to another (e.g., US GAAP to IFRS)
Hands-on experience in the finance function of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under multiple GAAP frameworks (including US GAAP, IFRS, and relevant European GAAPs)
Excellent understanding of financial instruments and their treatment under different accounting frameworks
Experience with SOX compliance and SOX controls testing preferable but not essential
Proactive self-starter with a strong desire to learn, share knowledge, and adapt to changing priorities
Excellent analytical and problem-solving skills
Ability to work independently and manage multiple tasks effectively in a fast-paced, deadline-driven environment
Strong interpersonal skills with the ability to collaborate across diverse teams and build effective working relationships
Team-oriented mindset with a focus on solutions and a strong awareness of risk
Clear and confident communicator, capable of presenting complex issues and findings to senior stakeholders
Strong audit report writing skills, with the ability to articulate findings clearly, concisely, and professionally
Preferred
Experience with audit project management tools and a working knowledge of data analytics tools (e.g., Alteryx, Excel, SQL)
Company
Bank of America
Bank of America is a financial institution that offers credit cards, home loans, and auto loan services.
Founded in 1998
10001+ employees
H1B Sponsorship
Bank of America has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (780)
2024 (546)
2023 (590)
2022 (759)
2021 (715)
2020 (931)
Funding
Current Stage
Public CompanyTotal Funding
$3.59BKey Investors
Berkshire Hathaway
2025-02-20Post Ipo Debt· $386.79M
2024-11-26Post Ipo Debt· $2B
2020-07-28Post Ipo Equity· $400M
Leadership Team
Charissa Messer
Senior Vice President, Creative Agency Executive (Enterprise Creative Solutions)
Rami Salem
SVP Strategic Competitive Intelligence
Recent News
2026-01-13
Company data provided by crunchbase