Bank Of America Senior Auditor 

United States, New York, New York 

772596466

Job Description:

Responsibilities:

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner
• Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge
• Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit
• Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment
• Maintains business partner relationships, primarily with line management, to develop business knowledge
• Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment

Required Experience and skills:

• Minimum of 3-5 years’ experience in Audit, Compliance, Risk, Business Controls, or other related experience including knowledge of risk and controls

• Bachelor’s degree or equivalent experience
• Internal Audit Review
• Risk Management
• Technical Documentation• Analytical Thinking
• Attention to Detail
• Issue Management
• Project Management
• Automation
• Business Acumen
• Relationship Building
• Critical Thinking
• Oral and Written Communications
• Multi-tasking

Desired Experience and Skills:

• Certifications: Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)
• Excellent interpersonal and communication skills
• Ability to effectively interact with diverse teams
• Ability to juggle multiple work efforts and to quickly change direction
• Strong presentation skills

1st shift (United States of America)