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Bank Of America Senior Auditor - Capital Management United States, Delaware, Wilmington 667864095
Job Description:
Job Description:
Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will perform independent testing of high profile, enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in specialized areas that are in high demand.
Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company’s following processes:
Capital adequacy / management
Enterprise capital stress testing
U.S. standardized and advanced approaches capital calculations
Baseline forecasting
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:
3+ years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
Working knowledge of capital adequacy process, stress testing, baseline forecasting, or U.S. standardized and advanced approaches capital requirements
Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
Ability to execute audit test plans within a risk based audit methodology
Sound organizational, analytical, oral and written communication skills
Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
Ability to work in a very detailed manner
Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
Proficiency in Microsoft Office Products
Desired Qualifications:
Bachelor’s Degree or equivalent work experience
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