Assistant Vice President, Senior Auditor, Corporate Audit – Indonesia recruitment
Overview
Bank of America is one of the world's largest 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.
The company provides unmatched convenience in the United States, serving more than 59 million consumer and small business relationships with more than 6,100 retail banking offices, nearly 18,700 ATMs and award-winning online banking with nearly 29 million active users. Following the acquisition of Merrill Lynch on January 1, 2009, Bank of America is among the world's leading wealth management companies and is a global leader in corporate and investment banking and trading across a broad range of asset classes serving corporations, governments, institutions and individuals around the world.
Bank of America offers industry-leading support to more than 4 million small business owners through a suite of innovative, easy-to-use online products and services. The company serves clients in more than 150 countries. Bank of America Corporation stock is a component of the Dow Jones Industrial Average and is listed on the New York Stock Exchange.
Job Description
- Independently executes assigned audit activities.
- Utilizes analytical skills and/or more product/technical expertise to execute assigned responsibilities.
- Leads team activities (completion of scoping tools, process mapping, risk assessments, tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope.
- Interact with regulators and coordinate regulatory information requests.
- Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
- Participates in development of risk based audit strategy.
- Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen.
- Coaches/trains individual associates in execution of audit assignments.
- Functional business or product knowledge, excel at risk/reward trade-off. Basic project management and coaching/associate assignment management skills.
- Incumbent will be chartered with on-site Branch Audits across Asia.
Requirements
- Able to travel 50% to 60% of time
- Degree Holder (preferred in Finance or Accounting)
- 4 plus years working within Capital Markets, Financial Advisory, Internal Audit, Retail Advisory, or Public Accounting focused organizations.
- Computer, report writing and communication skills
Preferred:
- CPA / CA
- Prior Financial Services leadership experience within Audit, Compliance, Finance departments, or Public Accounting.