Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.
Bank of America is committed to an in‑office culture with specific requirements for office‑based attendance and a flexible level of flexibility for teammates and businesses based on role‑specific considerations.
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 general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry 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 Experience in data visualization and reporting Desired Qualifications
Bachelor’s degree or advanced degree Certifications: CPA, CIA, CFE, CAMS Experience in Audit Payments and Treasury Product knowledge Skills
Analytical Thinking Attention to Detail Internal Audit Review Risk Management Technical Documentation Automation Business Acumen Issue Management Project Management Critical Thinking Relationship Building Written Communications Shift and Hours
Shift: 1st shift (United States of America) Hours Per Week: 40 Seniority Level
Mid‑Senior level Employment Type
Full‑time Job Function
Accounting/Auditing and Finance Industries
Banking
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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 general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry 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 Experience in data visualization and reporting Desired Qualifications
Bachelor’s degree or advanced degree Certifications: CPA, CIA, CFE, CAMS Experience in Audit Payments and Treasury Product knowledge Skills
Analytical Thinking Attention to Detail Internal Audit Review Risk Management Technical Documentation Automation Business Acumen Issue Management Project Management Critical Thinking Relationship Building Written Communications Shift and Hours
Shift: 1st shift (United States of America) Hours Per Week: 40 Seniority Level
Mid‑Senior level Employment Type
Full‑time Job Function
Accounting/Auditing and Finance Industries
Banking
#J-18808-Ljbffr