Part-Time Premium Field Auditor
ALTUS Receivables Management
Senior Auditor
Bank of America
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • Connecticut, New Jersey, North Carolina, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $85,000 - $102,900 per year
Job Level
Senior
Tech Stack
SQL
About the role
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner.
- Identifies control deficiencies, discusses with line management, and initiates control matter recommendations.
- Establishes business partner relationships, primarily with line management, to develop business knowledge.
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
- Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise.
- Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing).
Requirements
- 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry.
- Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access).
- Ability to execute audit test plans within a risk-based audit methodology.
- Sound organizational, analytical, oral and written communication skills.
- Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
- Ability to work in a very detailed manner.
- Experience in data visualization and reporting.
Benefits
- This role is currently benefits eligible.
- We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingrisk-based auditinganalytical skillsautomation skillsSQLSASAdvanced ExcelAccessdata visualizationreporting
Soft skills
organizational skillsanalytical skillsoral communicationwritten communicationself-starterdesire to learnteaching skillspositive attitudeflexibilityattention to detail
