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Senior Financial Analyst
2 months ago
Job Summary:
We are seeking a highly skilled Senior Auditor to join our team at Bank of America. As a Senior Auditor, you will be responsible for providing independent and objective assurance to improve the organization's operations and compliance with key regulations.
Key Responsibilities:
- Execute audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leveraging automation and innovative methods in a timely and high-quality manner.
- Identify control deficiencies, discuss with line management, and initiate control matter recommendations.
- Establish business partner relationships, primarily with line management, to develop business knowledge.
- Assess impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
- Exercise sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise.
Requirements:
- 3+ years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience.
- Working knowledge of capital adequacy process, stress testing, baseline forecasting, or U.S. standardized and advanced approaches capital requirements.
- Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access).
- Ability to execute audit test plans within a risk-based audit methodology.
- Sound organizational, analytical, oral and written communication skills.
- Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
- Ability to work in a very detailed manner.
- Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access).
- Proficiency in Microsoft Office Products.
Desired Qualifications:
- Bachelor's Degree or equivalent work experience.
Work Environment:
Bank of America is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse.