Senior Audit Specialist

2 weeks ago

Dallas, Georgia, United States Bank of America Full time

Job Overview:


At Bank of America, we are driven by a unified mission to enhance financial well-being through every connection we make.

Responsible Growth is the cornerstone of our operations, guiding how we serve our clients, colleagues, communities, and shareholders daily.

One of the essential elements in fostering Responsible Growth is creating an exceptional workplace for our employees globally.

We are committed to cultivating a diverse and inclusive environment for all.

We seek individuals with a wide array of backgrounds and experiences, investing significantly in our employees and their families by providing competitive benefits that support their physical, emotional, and financial health.

Bank of America recognizes the importance of collaboration while also offering flexibility to our workforce. We adopt a multifaceted approach to flexibility, tailored to the various roles within our organization.

Being part of Bank of America offers a rewarding career with opportunities for learning, growth, and making a meaningful impact, along with the capacity to effect change.



Key Responsibilities:
Independently design and implement audit tests, evaluating issues for business impact and recommending severity ratings.
Assess the control environment and promote an inclusive workplace.
Utilize product, business, and technical knowledge to assist team members in their development.

Detailed Responsibilities:


Execute audit strategies for effective risk-based auditing by defining audit scope and programs, employing automation and innovative techniques in a timely and high-quality manner.

Leverage sound knowledge of products, business, and technical aspects to effectively challenge management and enhance the control environment.
Evaluate impacts on business processes, controls, and strategies to provide recommendations on severity ratings.
Contribute to draft audit reports and communicate audit findings with business leaders.
Facilitate the development of peers and teams through on-the-job training and promote an inclusive work environment.
Establish partnerships with business leaders to enhance business knowledge.
Utilize innovative tools to conduct audit activities more efficiently (e.g., testing).

Required Skills:
Self-motivated, eager to learn, capable of teaching others, positive demeanor, and adaptable.
Strong critical thinking, problem-solving, and analytical skills are essential.
Ability to plan, execute, and assess audit test plans within a risk-based methodology.
Capacity to think critically and apply audit and data expertise.
Ability to work autonomously.
Excellent organizational, analytical, verbal, and written communication skills.
Demonstrated ability to manage multiple tasks and adapt quickly to changing priorities.
Ability to thrive in a fast-paced environment with competing priorities.
Attention to detail is crucial.

Strong written and verbal communication skills at all management levels – must be able to make recommendations and articulate conclusions supported by data.


Required Qualifications:
3 Years of Experience.

Desired Qualifications:
Familiarity with Bank of America business processes and front-end application systems.
Background in audit or risk control within financial services.

Shift:
1st shift (United States of America)

Hours Per Week:
40

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