Lead Auditor

2 weeks ago


Charlotte, North Carolina, United States Bank of America Full time

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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