Senior Auditor
4 weeks ago
At Bank of America, we are dedicated to improving financial well-being through meaningful connections. Our commitment to Responsible Growth is evident in how we operate and serve our clients, team members, communities, and shareholders. We strive to create a diverse, inclusive, and supportive workplace for all. Join us at Bank of America to build a rewarding career where you can learn, grow, and make a positive impact.
Job Description:
This role involves conducting audit activities for Lines of Business (LOBs). Key responsibilities include designing and conducting audit tests, assessing control environments, and recommending severity ratings under senior team supervision.
Responsibilities:
- Execute risk-based auditing strategies by defining audit scope, program, and leveraging innovative methods
- Identify control deficiencies, discuss with management, and make recommendations
- Develop business partnerships with management to enhance business knowledge
- Analyze impacts on processes, controls, and strategies to provide severity rating recommendations
- Influence management to enhance control environments by utilizing business, technical expertise
- Utilize innovative tools for efficient completion of audit activities
Skills:
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
Minimum Education Requirement: Not specified
Shift: 1st shift (United States of America)
Hours Per Week: 40
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