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Bank Of America Senior Auditor - Accounting / Finance Reporting United States, North Carolina, Charlotte 466424991
Job Description:
I have received the approved requisition for Erin’s backfill. In an effort to get this in the system and active as quickly as possible I am sending along the job description for your review. Once you review and approve I will get it in the system and get it advertised. I think we can bypass the intake for now and touch base later if needed.
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
Responsibilities:
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
- Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
- Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
- Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Required Qualifications:
- Greater than 2 years experience in a related role
- BA/BS or equivalent. CPA, CIA, CISA or similar
- Specific subject matter expertise in audit and the financial services industry.
- Strong critical thinking, communication and project management skills with attention to detail
- Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks.
- Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines.
- Ability to build a strong rapport with line of business management and provide impact without impairing independence
- Strong interpersonal skills and effective communicator, both orally and in writing
Desired Qualifications:
- Financial Statement Auditing and Consulting experience
- Experience in evaluating workflows/ systems/ 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
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