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Environmental Risk Audit Lead

2 months ago

Providence, Rhode Island, United States Bank of America Full time

Position Overview:
At Bank of America, our mission is to enhance financial well-being through meaningful connections.

Commitment to Responsible Growth:
We prioritize Responsible Growth, ensuring we serve our clients, colleagues, communities, and shareholders effectively every day.

Diversity and Inclusion:
We are dedicated to fostering a diverse and inclusive workplace, valuing individuals from various backgrounds and experiences. We invest significantly in our employees and their families by providing competitive benefits that support their overall well-being.

Role Responsibilities:
This position entails independently conducting complex audit evaluations concerning climate and environmental risks across various operational teams.

Key Duties Include:
- Independently designing and executing audit tests, assessing business impacts, and recommending severity ratings.
- Establishing strong partnerships with business stakeholders.
- Evaluating the control environment and promoting an inclusive workplace.
- Applying product, business, and technical knowledge to support team development.

Audit Coverage:
Responsible for comprehensive audit testing in critical areas related to climate and environmental risks throughout the organization.

Audit Strategy Execution:
Implementing risk-based auditing strategies by defining audit scopes and programs, utilizing automation and innovative methodologies to ensure timely and high-quality outcomes.

Management and Reporting:
- Providing insights on draft audit reports and sharing findings with business leaders.
- Supporting peer development through training and fostering an inclusive environment.
- Utilizing innovative tools to enhance audit efficiency.

Regulatory Awareness:
Staying informed on regulatory changes, emerging risks, and updates to reporting instructions, contributing to the calibration of audit plans.

Qualifications:
- Minimum of 5 years of experience in audit within the financial services sector.
- Expertise in audit processes and financial services regulations.
- Strong critical thinking, communication, and project management skills with meticulous attention to detail.
- Proven ability to manage multiple projects and deliver high-quality results under tight deadlines.
- Capacity to lead and mentor junior team members while maintaining independence.

Desired Skills:
- BA/BS degree or equivalent experience.
- Professional certifications such as CPA, CIA, or CISA.
- Experience in financial statement auditing and consulting, as well as familiarity with SEC Financial Reporting.

Core Competencies:
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Attention to Detail
- Automation
- Business Acumen
- Project Management
- Technical Documentation
- Coaching
- Critical Thinking
- Relationship Building

Shift: 1st shift (United States of America)