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Lead Audit Specialist

2 months ago

Charlotte, North Carolina, United States Bank of America Full time
Position Overview:

At Bank of America, we are driven by a unified mission to enhance financial well-being through meaningful connections. Our commitment to Responsible Growth shapes our operations and our service to clients, colleagues, communities, and shareholders every day.

We prioritize creating an inclusive and diverse workplace, valuing individuals from various backgrounds and experiences. Our investment in our employees and their families includes competitive benefits aimed at supporting their overall well-being—physically, emotionally, and financially.

Bank of America recognizes the significance of collaboration while also offering flexibility tailored to the diverse roles within our organization.

Joining Bank of America means embarking on a fulfilling career filled with opportunities for learning, growth, and impactful contributions.

Key Responsibilities:
This role entails conducting audit activities for various Lines of Business (LOBs) with moderate complexity. The primary duties include designing and implementing audit tests to assess the control environment, evaluating issues for business implications, and recommending severity ratings under the guidance of senior team members.

  • Execute multiple technology audit tests during audit engagements.
  • Utilize analytical skills and technical expertise to fulfill assigned audit responsibilities and identify automation opportunities or continuous monitoring solutions.
  • Independently carry out audit test work on designated audits promptly and with high standards.
  • Identify control weaknesses, engage with line management, and initiate recommendations for control improvements in assigned areas.
  • Exhibit foundational project management capabilities.
  • Highlight issues and concerns while providing recommendations for severity ratings.
  • Evaluate issues for their impact on business processes, controls, and strategies; suggest severity ratings and escalate broader themes or trends, engaging in risk discussions while demonstrating business acumen.
  • Build and maintain relationships with business partners, primarily engaging with line management.
  • Apply critical thinking and judgment to effectively influence management in enhancing the control environment.
  • Continuously seek to enhance processes and challenge existing practices to improve the operational landscape.
  • Support initiatives for employee development, teamwork, and fostering a positive and inclusive workplace culture.
Required Qualifications:
  • A minimum of 3 years of experience in similar roles within the financial sector.
  • Prior experience in Audit, Compliance, Risk, or related risk management roles.
  • Familiarity with infrastructure and application/system control processes, along with relevant laws and regulations, gained through extensive audit experience or as a technical specialist in a dedicated technology role.
  • Exceptional communication skills, both verbal and written.
  • Ability to quickly absorb knowledge and analyze processes effectively.
  • Strong interpersonal skills, attention to detail, and accuracy.
  • Outstanding analytical abilities; capable of developing and articulating a perspective.
  • Professionalism, reliability, integrity, and trustworthiness, combined with a collaborative attitude. Ability to thrive in a dynamic team setting.
  • Highly motivated self-starter with the capacity to multitask and meet deadlines.
  • A creative thinker with the ability to devise innovative solutions and lead their implementation.
  • Excellent organizational skills.
Preferred Qualifications:
  • Bachelor's Degree.
  • CISA, IIA, or similar certifications.
  • Additional technology knowledge or certifications are advantageous but not mandatory.
Work Schedule:
1st shift (United States of America)

Weekly Hours:
40