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Bank Of America Senior Auditor - Global Strategy & 3rd/4th Party Risk United States, North Carolina, Charlotte 546292101
26.07.2024
Responsibilities:
- Executes audit strategy for the sound application of risk-based auditing by assisting with development of individual audit scope and audit programs, 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.
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
- Establishes business partner relationships, when executing Audit reviews or issue validation work.
- Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
- Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
- • Internal Audit Methodology (Risk and Control testing)
• Issue Management
• Risk Management
• Audit Planning
• Analytical Thinking
• Project Management
• Automation
• Technical Documentation
• Attention to Detail
• Relationship Building
• Critical Thinking
• Written and Verbal Communications
Required Qualifications
- Minimum 2 years Audit or risk control risk/controls background preferably in financial services.
- Project management skills, proven organizational, coordination and action tracking skills.
- Experience in performing end-to-end substantive testing. Understanding of statistical sampling testing approach is a plus.
- Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
- Strong analytical skills.
- Ability to work in a very detailed manner.
- Ability to successfully communicate to Audit leaders.
- Strong interpersonal skills and effective communicator, both orally and in writing.
- Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
- Bachelors’ degree and/or Advanced degree OR Equivalent experience.
Desired Qualifications
- Background in auditing Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer
- Certified Internal Auditor (CIA) certification
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