Bank Of America Senior Auditor - Human Resources 

United States, Texas, Dallas 

555068182

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 Relevant wok experience.

Desired Qualifications:

• Background in auditing Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer
• Certified Internal Auditor (CIA) certification

1st shift (United States of America)