Bank of America
Senior Auditor, Global Operations
Bank of America, Wilmington, Delaware, us, 19894
Senior Auditor, Global Operations
Charlotte, North Carolina; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow, and make an impact, along with the power to make a difference. Join us!
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
Provides input on draft audit reports and shares audit results with business leaders.
Supports the development of peers and teams through on-the-job training and fosters an inclusive work environment.
Establishes business partner relationships, primarily with line management, to develop business knowledge.
Uses innovative tools to complete audit activities more efficiently (e.g., testing).
Required Qualifications:
3+ years of Audit, Risk, or Compliance experience in Financial Institutions or equivalent experience in QA or Testing role.
Strong understanding of the risk framework and process, risks, and control environment.
Sound organizational, analytical, oral, and written communication skills.
Self-starter, desire to learn, able to teach others, positive attitude, exhibits flexibility.
Strong analytical skills and ability to analyze large amounts of data and turn it into usable information.
Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns.
Ability to successfully communicate to influence management and lead change through issue identification.
Excellent interpersonal skills and ability to effectively interact with diverse teams.
Desired Qualifications:
Bachelor’s degree or equivalent work experience.
Audit or risk control background in financial services.
Prior Analytical / Automation Skills (SQL, SAS, Python, Alteryx, Advanced Excel).
Advanced degree or certifications (CIA, CISA, CPA).
Skills:
Internal Audit Review
Issue Management
Risk Management
Audit Planning
Analytical Thinking
Project Management
Automation
Technical Documentation
Attention to Detail
Business Acumen
Relationship Building
Coaching
Critical Thinking
Written Communications
Shift:
1st shift (United States of America) Hours Per Week:
40
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1st shift (United States of America) Hours Per Week:
40
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