Job Description

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Overview

Bank of America is one of the world's leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.

• BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process Overview

Corporate Audit is an independent function that reports to the Audit Committee of the Bank of America Corporation. We provide independent assessment and validation of the effectiveness of key processes and controls across the Company. We provide a holistic assessment on the risk profile of the company and influence the measured and responsible risk management across the organization. We are a team of approximately 900 auditors globally based in the US, EMEA, APAC and Latin America. The company offers outstanding career opportunities designed to attract and retain talent at all skill levels.



Corporate Audit are looking to expand the Chief Financial Officer (CFO) audit team. CFO audit process includes the Company's Accounting, Finance, SOX, Regulatory Reporting, ESG. Based in GIFT City, India and reporting to a Senior Audit Manager in the US, the individual to work as an individual contributor on global audits and conduct testing independently but maintain ongoing interaction and manage time zone differences.

Responsibilities

Key responsibilities include:

• Testing processes and controls supporting the Company's Accounting, Finance, SOX, Regulatory Reporting, ESG lines-of-business and functions.
• Testing includes governance, interpretation of regulatory guidance, production and submission of regulatory reports and substantive end-to-end testing of data.
• Execute moderate-to-high complexity project and require learning (business processes, regulatory requirements) on each new assignment.
• Assess the design and effectiveness of the control environment in CFO
• Execute assigned audit work in a timely manner
• Produce high quality audit workpapers, presenting issues to management

Candidates will receive guidance and supervision from an Audit Senior (also in GIFT City) and will execute testing in accordance with instructions provided by Audit leadership from the U.S. Candidates should have the ability to perform high quality fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful issues, risks and other exposures in the area of the Company being audited. Will create and maintain accurate and clear work documents and expected to complete tasks efficiently (on time and accurately). Also, will engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty. Candidates are expected to work independently but maintain ongoing communication with their Audit Senior and provide periodic updates to Audit leadership

The role sits within the global CFO audit team at an Auditor level and involves interactions across teams globally.

This is a high visibility role and requires engagement with both global and regional stakeholders across various businesses and functions within the CFO.

Requirements

• Education

• Minimum 3 years of University level of education in a recognized University.
• Major in accounting, finance, information technology

• Certifications If Any

Professional Certification - CPA, CIA, CISA or equivalent will be plus

• Experience Range

2 - 3 years of experience in financial services, public accounting, or audit

• Foundational skills

• Effective verbal and written communication
• Fluency in English
• Team player with demonstrated energy and drive
• Good Excel skills with ability to build and use spreadsheets; Alteryx and / or Tableau experience a plus
• Ability to work as individual contributor remotely, conduct testing independently and manage time zone differences

• Desired skills

• Advanced degree
• Experience in public accounting and / or prior audit experience in financial services
• Interest in Automation and innovative data testing techniques

Work Timings: 11am to 8pm

Job Location: GIFT city