Sr. Auditor

Bank of America; Atlanta (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

A leading financial institution is seeking an Audit professional to design and execute audit tests, assess business impacts, and foster relationships with business partners. This role requires strong analytical skills, critical thinking, and the ability to work independently in a fast-paced environment.

Qualifications

• Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
• Strong written and verbal communications at all levels of management.
• Knowledge of Bank of America business processes and front-end application systems.

Responsibilities

• Executes audit strategy for risk-based auditing.
• Assesses impacts to business processes and provides recommendations.
• Supports the development of peers and fosters an inclusive work environment.

Skills

Critical Thinking

Problem Solving

Analytical Mindset

Organizational Skills

Communication Skills

Flexibility

Job description

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 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)

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

Required Qualifications :

Desired Qualifications :

Knowledge of Bank of America business processes and front-end application systems

Audit or risk control risk / controls background in financial services