Senior Auditor

4 weeks ago

Charlotte, North Carolina, United States Bank of America Full time

Senior Auditor - Consumer, Business and Wealth Management Technology Audit

Charlotte, North Carolina;Pennington, New Jersey; Wilmington, Delaware; Plano, Texas

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

Job Description:

This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.

Responsibilities:

  • Responsible for executing multiple areas of technology test work during audit activities.
  • Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
  • Independently executes audit test work on assigned audits in a timely manner and with high quality.
  • Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.
  • Demonstrate basic project management skills.
  • Raises issues and concerns and makes recommendations for severity ratings.
  • Assesses issues for impact to business processes, controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
  • Establish business partner relationships; primary engagement is with line management.
  • Exercises critical thinking and judgment to effectively influence management to improve the control environment.
  • Consistently strives to improve processes and challenge the status quo to improve existing operating environment.
  • Supports employee development efforts, teamwork and a positive and inclusive work environment.

Required Skills:

  • Minimum 3 years of experience on similar roles in the financial industry.
  • Previous experience in Audit, Compliance, Risk and/or other relevant risk related experience.
  • Working knowledge of infrastructure and applications/systems control processes and associated Laws and Regulations either from extensive audit experience or alternatively a technical specialist who has worked in a dedicated technology role.
  • Excellent communication skills (verbal and written).
  • Ability to quickly assimilate knowledge and analyze processes.
  • Excellent interpersonal, oral, and written communication skills; attention to detail and accuracy.
  • Extraordinary analytical skills; able to develop and convey a point of view.
  • Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment.
  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude.
  • Creative thinker who can map out creative solutions and lead their implementation.
  • Excellent organizational skills.

Desired Skills:

  • Bachelor's Degree
  • CISA, IIA or similar
  • Additional technology knowledge/certifications are desired but not required

Shift:

1st shift (United States of America)

Hours Per Week:

40

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.

To view the "EEO is the Law" poster, CLICK HERE ) .

To view the "EEO is the Law" Supplement, CLICK HERE ) .

Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy ("Policy") establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.

To view Bank of America's Drug-free Workplace and Alcohol Policy, CLICK HERE .

This communication provides information about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered by Bank of America. Every effort has been made to ensure the accuracy of this communication. However, if there are discrepancies between this communication and the official plan documents, the plan documents will always govern. Bank of America retains the discretion to interpret the terms or language used in any of its communications according to the provisions contained in the plan documents. Bank of America also reserves the right to amend or terminate any benefit plan in its sole discretion at any time for any reason.

  • Senior Compliance Auditor

    1 week ago

    Charlotte, North Carolina, United States Northstar Staffing Solutions Full time

    Company OverviewNorth Star Staffing Solutions is a comprehensive recruiting firm dedicated to connecting skilled professionals with leading organizations across various sectors.Position SummaryA prominent Fortune 50 financial institution is looking for a Senior Auditor to engage in audit assessments related to Wholesale Banking operations.Key...

  • Senior Auditor

    22 hours ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at Bank of America. As a Senior Auditor, you will be responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Your key responsibilities will include designing and executing audit tests to evaluate the control environment, and...

  • Lead Internal Auditor

    4 days ago

    Charlotte, North Carolina, United States Insight Global Full time

    **Job Summary:**The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage the client's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the...

  • Principal Financial Auditor

    1 week ago

    Charlotte, North Carolina, United States TalentBridge Full time

    Are you an analytical finance expert with a keen eye for detail and a strong interest in financial assessments? TalentBridge is looking for a proactive individual to step into the role of Senior Financial Analyst, where you will be instrumental in overseeing and coordinating IFRS audits while ensuring the accuracy of financial operations within our...

  • Senior Cybersecurity Auditor

    1 week ago

    Charlotte, North Carolina, United States Truist Financial Corporation Full time

    Position Overview:The Cybersecurity Auditor plays a crucial role within the Internal Audit Department, focusing on the execution of cybersecurity assurance tasks and conducting comprehensive cybersecurity risk evaluations.Key Responsibilities:- Perform thorough assessments to ensure adherence to regulatory standards.- Evaluate cybersecurity protocols and...

  • Operational and Financial Auditor

    1 week ago

    Charlotte, North Carolina, United States CRG Full time

    Internal Auditor - Operations & Finance Position Overview: CRG is collaborating with a leading global technology firm in search of an Internal Auditor to enhance their operations. This role entails the examination and evaluation of departmental and financial processes, pinpointing any procedural discrepancies, and proposing modifications to bolster...

  • Operational & Financial Auditor

    4 days ago

    Charlotte, North Carolina, United States CRG Full time

    Internal Auditor - Operations & Finance Job Overview: CRG is collaborating with a leading global technology firm in search of an Internal Auditor. This role entails evaluating and scrutinizing financial and departmental processes, pinpointing procedural discrepancies, and proposing enhancements to optimize efficiency and rectify issues. About the...

  • Sr Internal Auditor

    3 weeks ago

    Charlotte, North Carolina, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Lead Internal Auditor

    1 week ago

    Charlotte, North Carolina, United States U.S. Bank Full time

    Position OverviewAt U.S. Bank, we are committed to empowering our clients and the communities we serve to make informed financial choices and achieve growth. We recognize that each individual brings unique talents and perspectives, and we strive to create an environment where everyone can thrive. A career with U.S. Bank offers a diverse array of...

  • Operations and Finance Internal Auditor

    1 week ago

    Charlotte, North Carolina, United States CRG Full time

    Internal Auditor - Operations & Finance Position Overview: CRG is collaborating with a leading global technology firm to find an Internal Auditor who will be instrumental in evaluating and enhancing operational and financial processes. This role entails a thorough examination of departmental procedures, pinpointing inefficiencies, and proposing strategic...

  • Senior Internal Auditor

    3 weeks ago

    Charlotte, North Carolina, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Senior Auditor

    20 hours ago

    Charlotte, North Carolina, United States Jobot Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Jobot. As an Audit Manager, you will be responsible for planning, executing, and managing audits for various finance operations. This is a permanent, full-time position that requires a minimum of 3 years of experience in auditing, accounting, and CPA.Key...

  • Regulatory Compliance Auditor

    1 week ago

    Charlotte, North Carolina, United States The Adecco Group Full time

    Job Posting: Regulatory Compliance AuditorType: Full-timeCompensation: $43/hrRole Overview: We are looking for a Governance Risk Analyst to assist in the oversight and monitoring of our regulatory compliance initiatives. This role involves conducting risk evaluations and ensuring adherence to regulatory standards.Key Responsibilities:Overseeing the daily...

  • Senior Financial Analyst

    1 week ago

    Charlotte, North Carolina, United States Dutchman Search & Recruitment Full time

    Company Overview:Dutchman Search & Recruitment is a leading recruitment firm specializing in connecting top talent with premier organizations. We pride ourselves on our commitment to diversity and excellence in the workplace.Position Summary:The Senior Financial Analyst plays a crucial role in managing the external financial statement audit process. This...

  • Senior Accounting Specialist

    1 week ago

    Charlotte, North Carolina, United States TalentBridge Full time

    Are you an analytical finance professional with a keen eye for detail and a strong interest in financial assessments? TalentBridge is looking for a proactive individual to step into the role of Senior Financial Analyst, where you will be instrumental in overseeing and coordinating IFRS audits while ensuring the accuracy of financial operations throughout our...

  • Senior Financial Analyst

    1 day ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job DescriptionJob Summary:We are seeking a highly skilled Senior Auditor to join our team at Bank of America. As a Senior Auditor, you will be responsible for providing independent and objective assurance to improve the organization's operations and compliance with key regulations.Key Responsibilities:Execute audit strategy for the sound application of...

  • Lead Auditor

    1 week ago

    Charlotte, North Carolina, United States Bank of America Full time

    Position Title: Senior Auditor - Accounting / Finance / ReportingLocation: Charlotte, North CarolinaOverview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We are committed to Responsible Growth, which shapes our operations and our commitment to clients, employees, communities, and shareholders.We...

  • Senior IT Audit Specialist

    1 week ago

    Charlotte, North Carolina, United States Truist Financial Corporation Full time

    Position Overview:The Senior Internal Auditor for IT at Truist Financial Corporation plays a crucial role in executing and documenting risk-based internal audit assurance activities. This position may involve intricate assignments that require a high level of expertise.Key Responsibilities:- Assist in the execution of comprehensive internal audit projects.-...

  • Senior IT Audit Specialist

    1 week ago

    Charlotte, North Carolina, United States Truist Financial Corporation Full time

    Position Overview:The Senior Internal Auditor for IT at Truist Financial Corporation plays a crucial role in the execution and documentation of risk-based internal audit assurance tasks, which may encompass intricate assignments.Key Responsibilities:- Assist in the completion of comprehensive audit projects.- Document findings and recommendations...

  • Senior Cost Accountant

    1 week ago

    Charlotte, North Carolina, United States Sherpa | Recruiting, Staffing & Consulting Full time

    Compensation: $90-100KPosition Overview – Senior AccountantIf you are a seasoned Accountant with a robust background in inventory and costing, seeking a collaborative atmosphere within a global enterprise, this hybrid Senior Accountant position may align with your career aspirations. This role offers flexibility with the option to work from various...