Senior Auditor – CFO

Bank of America

. 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 .

Posted 5/2/2026full-timeCharlotte • Connecticut, Massachusetts, New Jersey, Rhode Island • 🇺🇸 United StatesSenior💰 $85,000 - $102,000 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

2 years internal audit experience required
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

Comp & perks

Discretionary incentive eligible
Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.
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.

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditrisk managementtechnical documentationautomationaudit strategycontrol deficienciesbusiness processesaudit programcontrol environmentaudit activities

Soft Skills

analytical thinkingattention to detailcritical thinkingissue managementrelationship buildingwritten communicationsbusiness acumenproject managementinfluencingsound judgment