Senior Auditor

Description

Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.

Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP.

Typically works on projects of moderate to high complexity that would involve learning, as candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through business use (e.

g., reporting) by independently querying systems data. Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.

Responsibilities :

Candidate will create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately).

Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders.

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. Assists with the ownership of key regulatory matters related to data management.

Strong problem solving, critical thinking, communication and project management skills are required.

Skills :

• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
• Strong critical thinking, problem solving, analytical mindset required
• Must be able to plan, execute, and evaluate audit test plans within a risk-based audit methodology
• Ability to think critically and apply audit and data expertise
• Ability to work independently
• Sound organizational, analytical, oral, and written communication skills
• Demonstrate the ability to juggle multiple work efforts and to quickly change direction.
• Ability to operate in a fast-paced environment with multiple concurrent priorities.
• Ability to work in a very detailed manner
• Strong written and verbal communications at all levels of management must be able to make recommendations and articulate conclusions supported by data
• Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences.

Required Qualifications

• Bachelor's Degree required Computer Science, Information Systems (IS), Accounting, Finance or similar
• Minimum 3 years of Audit, Risk, Data or other relevant experience

Desired Qualifications

• Prior data experience (i.e., analytics; data mining; automation)
• Knowledge of Bank of America business processes and front end application systems
• 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 etc. CPA Preferred)
• Strong presentation skills

Shift :

1st shift (United States of America)

Hours Per Week :