Gurugram Haryana, India
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. BA Continuum is a nonbank subsidiary of Bank of America, part of our Global Delivery Center of Expertise in the bank. 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 the individuals, businesses and institutional investors we serve worldwide.
The Financial Control Oversight Team Member will play a key role in the execution of Bank of America’s Financial and Regulatory Reporting Control Oversight (FRRCO) Program. This Program is focused on (1) supporting enterprise-wide SOX Compliance efforts including ensuring financial reporting risk is managed in accordance with applicable SEC Regulations and (2) Supporting CFO’s attestation of key regulatory reports.
The position will work closely with the US based FCO Teams to execute the enterprise-wide framework, methodology, procedures, guidelines for SOX compliance and regulatory reports attestation, including activities supporting quarterly and annual CEO / CFO attestations. This position will interact with various levels of management, drive process improvements, and gain exposure to a wide variety of the Company’s businesses
Chartered Accountant or CPA designation / Master’s degree or equivalent in Accounting and/or Finance
Certifications If Any
3-5 years’ experience including a background in Risk and internal controls and experience with Controllership functions such as accounting, month end close, regulatory / management reporting. Financial services industry experience preferred
Knowledge and experience of controller ship activities such as accounting, month end close, regulatory / management reporting
Fundamental understanding of Financial Reporting Risk and Internal Controls over Financial ReportingTrack record of effectively driving results in a matrix ed environment
Ability to engage with management at various levels regarding internal controls, compliance
Effective team work and collaboration
Ability to speak up and hold senior stakeholders accountable
Effective business partnering with executives
11:30 AM – 8:30 PM
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