Senior Auditor – CFO, Chief Accounting Officer, Business Finance, Regulatory Reporting, SOX

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-timeStamford • 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

This role is currently benefits eligible.
Access to paid time off.
Resources and support to our employees.

ATS Keywords

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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 managementproject managementrelationship buildingwritten communicationsbusiness acumeninfluencingsound judgment