29 days old

Senior Auditor

Charlotte, NC 28230
Senior Auditor



Charlotte, North Carolina



**Job Description:**



Independently executes assigned audit activities and supervises audit team. Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Implements risk based audit strategy. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen.



**Required Skills**



+ Minimum 2-3+ years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience

+ Ability to plan, execute and evaluate audit test plans within a risk based audit methodology.

+ Sound organizational, analytical, oral and written communication skills.

+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives.

+ Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.

+ Strong analytical skills. 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 juggle multiple work efforts and to quickly change direction, as needed

+ Proficiency in Microsoft Office Products

+ Ability to converse with management on all levels

+ Excellent written and oral communication skills, ability to converse with management on all levels.

+ Bachelors degree or relevant experience



**Desired Skills:**



+ Audit or risk control risk/controls background in financial services

+ Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)

+ Advanced degree

+ CPA preferred

+ Strong presentation skills



**Shift:**



1st shift (United States of America)



**Hours Per Week:**



40



Learn more about this role



Full time



JR-20055683



Manages People: No



Travel: Yes, 10% of the time



Manager:



Talent Acquisition Contact:



Referral Bonus:











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.





To view the "EEO is the Law" poster, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf .


To view the "EEO is the Law" Supplement, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf .











Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy (Policy) establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.





To view Bank of Americas Drug-free workplace and alcohol policy, CLICK HERE .

Industry

  • Banking / Finance
Posted: 2020-12-16 Expires: 2021-01-15

Success begins with building relationships.

At Bank of America, our customers are at the center of everything we do. Our focus is on helping each one find the right financial solutions. With a wide range of career opportunities available, we invite you to realize your career goals with us while assisting customers with what matters most to them.

Welcome to Careers at Bank of America.


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Senior Auditor

Bank of America
Charlotte, NC 28230

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