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Lead Auditor

2 months ago

Wilmington, Delaware, United States Bank of America Full time

Lead Auditor - Financial Services

Location: Various locations across the United States

Job Overview:

At Bank of America, our mission is to enhance financial well-being through every connection we make. Our commitment to Responsible Growth shapes our operations and the way we serve our clients, employees, communities, and shareholders.

We prioritize creating an inclusive and diverse workplace, welcoming individuals from a variety of backgrounds and experiences. We invest significantly in our employees and their families by providing competitive benefits that support their overall well-being.

Bank of America recognizes the importance of collaboration while also offering flexibility to our workforce. Our approach to flexibility varies based on the roles within our organization.

Joining Bank of America means embarking on a fulfilling career with opportunities for personal and professional growth, where you can truly make a difference.

Key Responsibilities:

This position involves conducting audit activities for various Lines of Business (LOBs). Key responsibilities include:

  • Implementing audit strategies to ensure effective risk-based auditing by defining the audit scope and program, utilizing automation and innovative techniques.
  • Identifying control weaknesses, engaging with management, and proposing recommendations for improvement.
  • Building relationships with business partners, primarily with management, to enhance business understanding.
  • Evaluating impacts on business processes and controls, providing insights on severity ratings.
  • Exercising sound judgment to influence management positively and enhance the control environment while developing expertise in products and business operations.
  • Utilizing innovative tools to perform audit tasks more efficiently.

Required Qualifications:

  • Minimum of 3 years of auditing experience in finance, internal audit, or public accounting, preferably in the Banking or Financial Services sector.
  • Strong analytical and critical thinking skills.
  • Attention to detail and thoroughness.
  • Experience in internal audit reviews and risk management.
  • Proficiency in technical documentation and automation.
  • Strong business acumen and issue management skills.
  • Effective project management and relationship-building abilities.
  • Excellent written and verbal communication skills.

Preferred Qualifications:

  • Bachelor's Degree or equivalent professional experience.
  • Familiarity with treasury and digital products.

Work Schedule:

Standard business hours.

Bank of America is committed to equal employment opportunities and prohibits discrimination based on race, religion, gender, sexual orientation, age, national origin, or any other protected status. We aim to foster a workplace free from illegal drug use and alcohol abuse, ensuring a safe environment for all employees.