Lead Audit Specialist
2 weeks ago
At Bank of America, we are driven by a shared mission to enhance financial well-being through every connection we make. Our commitment to Responsible Growth shapes our operations and our dedication to serving clients, colleagues, communities, and shareholders alike.
We prioritize creating an inclusive and diverse workplace, recognizing that a variety of backgrounds and experiences enrich our team. We invest significantly in our employees and their families, providing competitive benefits that support their overall well-being—physically, emotionally, and financially.
Bank of America values collaboration while also offering flexibility tailored to the diverse roles within our organization.
Joining our team means embarking on a fulfilling career with ample opportunities for learning, growth, and making a meaningful impact.
Position Summary:
This role entails conducting audit procedures during moderately complex audit engagements for various Lines of Business (LOBs). The primary responsibilities include crafting and implementing audit tests to assess the control environment, evaluating issues for their business implications, and recommending severity ratings under the guidance of senior team members.
Key Responsibilities:
- Implements audit strategies for effective risk-based auditing by defining the audit scope and program, utilizing automation and innovative techniques in a timely and high-quality manner.
- Identifies control weaknesses, engages with line management, and initiates recommendations for control improvements.
- Builds strong relationships with business partners, particularly line management, to enhance business understanding.
- Evaluates impacts on business processes, controls, and strategies to provide informed recommendations on severity ratings.
- Utilizes sound judgment to influence management positively, aiming to enhance the control environment while developing expertise in products, business operations, and technical areas.
- Enhances skills in utilizing innovative tools to conduct audit activities more efficiently (e.g., testing).
- A minimum of 3 years of experience in general auditing within a finance or control function, internal audit, or public accounting, preferably in the Banking or Financial Services sector.
- Bachelor's Degree or equivalent professional experience.
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communication
1st shift (United States of America)
Hours Per Week:
40
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