Enterprise Control Functions Lead

2 days ago


Dublin, Dublin City, Ireland Bank of America Full time
Job Overview:

We are seeking a skilled Risk Management and Audit Expert to join our Corporate Audit team. This is an excellent opportunity to develop your career in a dynamic and supportive environment. As a key member of the team, you will be responsible for planning and executing audit testing activities, identifying key risks, and evaluating the adequacy of internal controls.

Your sound analytical skills will enable you to produce high-quality, risk-based testing and clear workpaper documentation. You will also be expected to provide input to quality audit reports and support the sharing of audit results with business leaders.

Key Responsibilities:

  • Plan and execute regional and global audit reviews within the ECF team, covering areas such as ICAAP and recovery and resolution planning.
  • Identify key risks, document process understandings, and evaluate the adequacy of internal controls.
  • Assess compliance with enterprise standards as well as key regulatory requirements applicable to financial and regulatory reporting, liquidity reporting, and recovery and resolution.
  • Conduct root-cause analysis, document audit issues identified, and validate that remedial action and key risks have been mitigated.
  • Provide input on draft audit reports and share audit results with business leaders.
  • Independently conduct issue validations.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Part of fully qualified professional certifications are highly desirable (e.g. ACA, ACCA, FRM).
  • Financial reporting or internal audit experience preferable.
  • Substantial financial, regulatory, or liquidity reporting experience.


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