Senior Auditor

5 days ago

Wilmington, Delaware, United States Bank of America Full time

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:

Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company s CFO coverage areas. Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically works on projects of moderate to high complexity that would involve learning, as candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting) by independently querying systems data. Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.

Candidate will create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on-the-job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required.

Skills: Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibilityStrong critical thinking, problem solving, analytical mindset requiredMust be able to plan, execute, and evaluate audit test plans within a risk-based audit methodologyAbility to think critically and apply audit and data expertiseAbility to work independentlySound organizational, analytical, oral, and written communication skillsDemonstrate the ability to juggle multiple work efforts and to quickly change direction.Ability to operate in a fast-paced environment with multiple concurrent priorities.Ability to work in a very detailed mannerStrong written and verbal communications at all levels of management must be able to make recommendations and articulate conclusions supported by data Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences. Required Qualifications: Bachelor's Degree required [Computer Science, Information Systems (IS), Accounting, Finance or similar]Minimum 3-5 years of Audit, Risk, Data or other relevant experienceDesired Qualifications: Prior data experience (i.e., analytics; data mining; automation)Knowledge of Bank of America business processes and front end application systemsAudit or risk control risk/controls background in financial servicesPrior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)Advanced degree or certifications (CIA, CISA etc. CPA Preferred)Strong presentation skillsShift:1st shift (United States of America)Hours Per Week: 40

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