at Bank of America Merrill Lynch

Bulge Bracket Investment Banks

Posted a month ago

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**Associate Regional Director**: Drive regional audit functions, leading cross-functional teams to ensure compliance with internal policies and external regulations. Manage annual audit planning, fieldwork execution, and report delivery. Required: 7+ years in auditing, CPA or related certification, experience in ERP systems (preferably SAP), strong analytical skills, and regional travel up to 50%. Familiarity with audit software tools (e.g., TeamMate, IBM OpenPages) and understanding of regulatory environments, including SOX, a plus.

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