Lead Auditor
2 weeks ago
Lead Auditor - GHR, CAO and Legal
Location: Various locations
Job Overview:
At Bank of America, our mission is to enhance financial well-being through meaningful connections. Our commitment to Responsible Growth shapes our operations and client interactions, ensuring we deliver value to our clients, team members, communities, and shareholders daily.
We prioritize creating an inclusive and diverse workplace, recognizing that varied backgrounds and experiences enrich our team. We invest in our employees and their families by providing competitive benefits that support their overall well-being.
Bank of America values collaboration while also offering flexibility tailored to the diverse roles within our organization.
Joining Bank of America means embarking on a fulfilling career with opportunities for growth, learning, and making a significant impact.
Position Responsibilities:
This role involves conducting audit procedures during moderately complex evaluations for various business sectors, including Global Human Resources, Chief Administrative Offices, and Legal. Key responsibilities encompass:
- Designing and executing audit tests to assess the control environment.
- Evaluating governance and interpreting regulatory requirements.
- Performing thorough testing of key processes to ensure accuracy and compliance.
- Maintaining clear and precise documentation of audit findings.
- Engaging in relevant training to enhance audit knowledge and skills.
Key Duties:
- Implementing audit strategies that emphasize risk-based methodologies.
- Identifying control weaknesses and collaborating with management to propose solutions.
- Assessing business impacts and providing recommendations based on severity ratings.
- Building strong relationships with business partners during audit reviews.
- Utilizing innovative tools to enhance audit efficiency.
Essential Skills:
- Proficiency in Internal Audit Methodology.
- Experience in Risk Management and Issue Management.
- Strong analytical and project management capabilities.
- Attention to detail and effective communication skills.
Qualifications:
- A minimum of 2 years of experience in audit or risk control, preferably in financial services.
- Proven organizational skills and the ability to manage multiple tasks.
- Experience in end-to-end substantive testing.
- A Bachelor’s degree or relevant work experience.
Desired Qualifications:
- Experience in auditing Third Party Risk Management and related fields.
- Certification as a Certified Internal Auditor (CIA) is a plus.
Shift: 1st shift
Hours Per Week: 40
Bank of America is committed to equal employment opportunities and affirms its policy to support diversity and inclusion in the workplace.
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