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Lead Auditor

2 months ago


Wilmington, Delaware, United States Bank of America Full time

Job Overview

The Senior Auditor will play a pivotal role in the evaluation and enhancement of our audit processes at Bank of America. This position requires a proactive individual who can independently develop and implement audit strategies while fostering strong relationships with business partners.

Key Responsibilities:

  • Design and execute comprehensive audit tests, ensuring alignment with risk-based auditing principles.
  • Utilize expertise in products, business operations, and technology to effectively challenge and support management in improving the control environment.
  • Analyze the impact of identified issues on business processes and controls, providing actionable recommendations.
  • Collaborate with business leaders to present audit findings and contribute to the drafting of audit reports.
  • Mentor and support team members through hands-on training, promoting an inclusive and collaborative work culture.
  • Build and maintain strong relationships with line management to enhance business acumen.
  • Leverage innovative tools and methodologies to streamline audit activities and improve efficiency.

Required Skills:

  • Self-motivated with a strong desire to learn and share knowledge with others.
  • Excellent critical thinking, problem-solving, and analytical skills.
  • Proven ability to plan, execute, and assess audit test plans within a risk-based framework.
  • Strong organizational, analytical, and communication skills, both written and verbal.
  • Capacity to manage multiple priorities in a fast-paced environment.
  • Detail-oriented with the ability to articulate findings and recommendations clearly.

Qualifications:

  • Minimum of 3 years of relevant experience in auditing or risk control.
  • Familiarity with Bank of America’s business processes and systems is a plus.

Work Schedule:

This position typically operates during the first shift, with a standard commitment of 40 hours per week.