Bank of America
Senior Auditor
Bank of America, Providence, Rhode Island, us, 02912
Bank of America Senior Auditor Providence, Rhode Island
Job Description:The role sits within the Global Corporate and Investment Banking (GCIB) global Audit team and involves working closely with the teams in the other regions. The team provides audit coverage of GCIB business globally, which covers the full suite of businesses across Merger & Acquisitions, Debt and Equity Capital Markets, Corporate Banking, and Global Leasing. This role requires engagement with both global and regional stakeholders across various businesses and functions within the GCIB Business.This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment and mentoring team members.Responsibilities:Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge.Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment.Maintains business partner relationships, primarily with line management, to develop business knowledge.Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.Required Experience and Skills:Minimum of 3-5 years’ experience in Audit, Compliance, Risk, Business Controls, or other related experience including knowledge of risk and controls.Bachelor’s degree or equivalent experience.Internal Audit Review.Technical Documentation.Analytical Thinking.Attention to Detail.Issue Management.Project Management.Automation.Business Acumen.Relationship Building.Critical Thinking.Oral and Written Communications.Multi-tasking.Desired Experience and Skills:Certifications: Audit / Assurance related certifications (CISA, CISSP, CISM, etc.).Excellent interpersonal and communication skills.Ability to effectively interact with diverse teams.Ability to juggle multiple work efforts and to quickly change direction.Shift:1st shift (United States of America)
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Job Description:The role sits within the Global Corporate and Investment Banking (GCIB) global Audit team and involves working closely with the teams in the other regions. The team provides audit coverage of GCIB business globally, which covers the full suite of businesses across Merger & Acquisitions, Debt and Equity Capital Markets, Corporate Banking, and Global Leasing. This role requires engagement with both global and regional stakeholders across various businesses and functions within the GCIB Business.This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment and mentoring team members.Responsibilities:Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge.Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment.Maintains business partner relationships, primarily with line management, to develop business knowledge.Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.Required Experience and Skills:Minimum of 3-5 years’ experience in Audit, Compliance, Risk, Business Controls, or other related experience including knowledge of risk and controls.Bachelor’s degree or equivalent experience.Internal Audit Review.Technical Documentation.Analytical Thinking.Attention to Detail.Issue Management.Project Management.Automation.Business Acumen.Relationship Building.Critical Thinking.Oral and Written Communications.Multi-tasking.Desired Experience and Skills:Certifications: Audit / Assurance related certifications (CISA, CISSP, CISM, etc.).Excellent interpersonal and communication skills.Ability to effectively interact with diverse teams.Ability to juggle multiple work efforts and to quickly change direction.Shift:1st shift (United States of America)
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