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Bank Of America Senior Auditor - Human Resources 
United States, Texas, Dallas 
555068182

25.06.2024

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 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)