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

1st shift (United States of America)