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Lead Audit Specialist
2 months ago
Lead Audit Specialist - Payments
Location: Multiple Locations
Position Overview:
At Bank of America, our mission is to enhance financial well-being through every connection we make. We are committed to Responsible Growth, which shapes our approach to serving clients, supporting teammates, and engaging with communities.
We prioritize creating a diverse and inclusive environment, ensuring that every individual feels valued. Our investment in our employees includes competitive benefits that promote their overall well-being.
We believe in the power of collaboration while providing flexibility tailored to various roles within our organization.
Joining Bank of America means embarking on a fulfilling career path with opportunities for professional development and the chance to make a significant impact.
Key Responsibilities:
This role entails conducting audit procedures during moderately complex audit engagements across various Lines of Business (LOBs). Major responsibilities include:
- Implementing audit strategies that ensure effective risk-based auditing by defining the audit scope and program, utilizing automation and innovative techniques to deliver high-quality results.
- Identifying control weaknesses, engaging with management, and proposing recommendations for improvement.
- Building strong relationships with business partners, particularly with line management, to enhance business understanding.
- Evaluating the implications for business processes, controls, and strategies, providing insights on severity ratings.
- Exercising sound judgment to influence management positively towards enhancing the control environment while acquiring knowledge of products and technical aspects.
- Developing proficiency in utilizing innovative tools to enhance the efficiency of audit activities.
Required Qualifications:
- A minimum of 3 years of experience in general auditing, particularly within finance, internal audit, or public accounting, ideally in the Banking or Financial Services sector.
- Strong analytical, critical thinking, and problem-solving skills.
- Meticulous attention to detail.
- Proficiency in internal audit reviews and risk management.
- Experience in technical documentation and automation.
- Robust business acumen and issue management capabilities.
- Project management skills with a focus on relationship building.
- Excellent written and verbal communication skills.
Desired Qualifications:
- Bachelor's degree or equivalent professional experience.
- Familiarity with treasury and/or digital products.
Work Schedule:
Standard business hours.
Bank of America is an equal opportunity employer, committed to hiring qualified candidates without regard to race, gender, age, or any other factor prohibited by law. We promote a workplace free from discrimination and support a diverse workforce.
