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Bank Of America Senior Auditor - Global Markets 
Ireland, Dublin 
624411542

12.07.2024

Corporate Title: VP

Key functions performed by GMO and NTCO include trade capture validation, trade lifecycle events processing, trade confirmations, settlements, reconciliations, collateral management, reference data, fees & billing, corporate actions, client services, client reporting, client tax, transaction reporting and other NFRRs.

Responsibilities:

  • Responsible for executing multiple areas of test work during audit activities.
  • Use analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
  • Independently execute audit test work on assigned audits in a timely manner and with high quality.
  • Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.
  • Demonstrate project management skills.
  • Raise issues and concerns and make recommendations for severity ratings.
  • Assesses issues for impact to business processes, controls, and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
  • Establish business partner relationships; primary engagement is with line management.
  • Exercises critical thinking and judgment to effectively influence management to improve the control environment.
  • Consistently strives to improve processes and challenge the status quo to improve existing operating environment.
  • Supports teamwork as well as a positive and inclusive work environment.

What we're looking for:

  • Working knowledge of Global Markets Operations and/or Non-Financial Regulatory Reporting, and associated laws and regulations
  • Ability to quickly assimilate knowledge and analyse processes.
  • Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks.
  • Excellent interpersonal, oral, and written communication skills; attention to detail and accuracy. Able to develop and convey a point of view.
  • Strong analytical / critical thinking skills.
  • Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment.
  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude.
  • Creative thinker who can map out creative solutions and lead their implementation.
  • Strong project management / organizational skills.
  • Strong and communication skills.
  • Ability to effectively interact with senior LOB stakeholders.
  • Open to feedback coupled with motivation to address feedback and continuously improve technical and soft skills

Skills that will help:

  • Experience in internal audit or risk management function
  • Audit Qualification
  • Degree level education in an audit or finance related subject

Ireland

  • Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner
  • Competitive pension plan, life assurance and group income protection cover if you become unable to work as a result of a disability or health reasons
  • 20 days of back-up childcare including virtual tutoring and 20 days of adult-care per annum
  • Ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, specified illness cover etc
  • Use of a flex fund to use towards benefits
  • Access to free counselling through an Employee Assistance Programme and virtual GP services
  • Opportunity to donate to charities of your choice directly through payroll and the bank will match your contribution
  • Opportunity to join our Arts & Culture corporate membership programme and receive discounted entry to some of the UK and Ireland’s most iconic cultural institutions
  • Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering in your local area

We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.