Senior Auditor
Bank of America
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina, Texas • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program
- 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
Requirements
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible working hours
- Professional development opportunities
- Wellness programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal Audit ReviewRisk ManagementTechnical DocumentationAutomationAnalytical ThinkingAttention to DetailIssue ManagementProject ManagementCritical ThinkingBusiness Acumen
Soft skills
Relationship BuildingWritten Communications