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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. Were 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 wellbeing.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multifaceted 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!
This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests assessing issues for business impact and recommending severity ratings and establishing business partner relationships. Job expectations include evaluating the control environment fostering an inclusive work environment applying product business and technical expertise and supporting team members with development.
Responsibilities:
Executes audit strategy for the sound application of riskbased 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 onthejobtraining 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 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
Familiarity with Global Markets including trading and hedging strategies supervisory procedures P&L attribution risk management operational processes and regulatory landscape strongly preferred.
Audit or risk control risk/controls background in financial services
Intermediate Analytical / Automation Skills (SQL SAS Excel and Access)
Advanced degree
CPA preferred.
Strong presentation skills
Full Time