Senior Auditor, Global Operations
Senior Auditor, Global Operations
Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware
**Job Description:**
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!
**Job Description:**
Responsible for executing multiple areas of test work during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment
**Responsibilities:**
+ Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner
+ Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
+ Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
+ Provides input on draft audit reports and shares audit results with business leaders
+ Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
+ Establishes business partner relationships, primarily with line management, to develop business knowledge
+ Uses innovative tools to complete audit activities more efficiently (e.g., testing)
**Required Qualifications:**
+ 3+ years of Audit, Risk or Compliance experience in Financial Institutions or equivalent experience in QA or Testing role
+ Strong understanding of the risk framework and process, risks and control environment
+ Sound organizational, analytical, oral and written communication skills
+ Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
+ Strong analytical skills and ability to analyze large amounts of data and turn it into usable information
+ Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
+ Ability to successfully communicate to influence management and lead change thru issue identification
+ Excellent interpersonal skills and ability to effectively interact with diverse teams
**Desired Qualifications:**
+ Bachelor’s degree or equivalent work experience
+ Audit or risk control risk/controls background in financial services
+ Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
+ Advanced degree or certifications (CIA, CISA, CPA )
**Skills:**
+ Internal Audit Review
+ Issue Management
+ Risk Management
+ Audit Planning
+ Analytical Thinking
+ Project Management
+ Automation
+ Technical Documentation
+ Attention to Detail
+ Business Acumen
+ Relationship Building
+ Coaching
+ Critical Thinking
+ Written Communications
**Shift:**
1st shift (United States of America)
**Hours Per Week:**
40
Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.
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This communication provides information about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered by Bank of America. Every effort has been made to ensure the accuracy of this communication. However, if there are discrepancies between this communication and the official plan documents, the plan documents will always govern. Bank of America retains the discretion to interpret the terms or language used in any of its communications according to the provisions contained in the plan documents. Bank of America also reserves the right to amend or terminate any benefit plan in its sole discretion at any time for any reason.