Lead Auditor
2 weeks ago
Position Title: Senior Auditor - Accounting / Finance / Reporting
Location: Charlotte, North Carolina
Overview:
At Bank of America, our mission is to enhance financial well-being through meaningful connections. We are committed to Responsible Growth, which shapes our operations and our commitment to clients, employees, communities, and shareholders.
We prioritize creating a diverse and inclusive environment for all employees. Our hiring practices reflect a wide range of backgrounds and experiences, and we invest significantly in our team members and their families by providing competitive benefits that support their overall well-being.
Bank of America values collaboration and flexibility, tailoring our approach to meet the diverse needs of our workforce.
Role Summary:
This position entails conducting audit activities for various Lines of Business (LOBs). Key responsibilities include:
- Designing and implementing audit tests to assess the control environment.
- Evaluating business impacts of identified issues and recommending severity ratings under the guidance of senior team members.
Key Responsibilities:
- Implementing audit strategies that ensure effective risk-based auditing by defining audit scope and programs, utilizing automation and innovative techniques.
- Identifying control weaknesses, engaging with management, and proposing recommendations for improvement.
- Building strong relationships with business partners to enhance business understanding.
- Assessing the impact on business processes and controls, providing recommendations on severity ratings.
- Utilizing sound judgment to influence management positively while enhancing knowledge of products and technical expertise.
- Developing proficiency in innovative tools to enhance audit efficiency.
Required Qualifications:
- Over 2 years of experience in a relevant role.
- Expertise in auditing within the financial services sector.
- Strong analytical, communication, and project management skills with a keen attention to detail.
- Ability to grasp complex topics, understand regulatory requirements, and create testing programs to ensure compliance and mitigate risks.
- Demonstrated ability to manage multiple projects simultaneously while delivering high-quality results under tight deadlines.
- Strong interpersonal skills and effective communication abilities, both verbal and written.
Desired Qualifications:
- Experience in Financial Statement Auditing and Consulting.
- Familiarity with evaluating workflows, systems, and controls.
Skills:
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
Shift: 1st shift (United States of America)
Hours Per Week: 40
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