Senior Auditor
: Job Details :

Bank of America Senior Auditor Boston, Massachusetts Apply Now

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!

Job Responsibilities:

Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas, including Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically works on projects of moderate to high complexity that involve learning, as the candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting) by independently querying systems data. Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks, and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.

Additional Responsibilities:

Create and maintain accurate and clear work documents; complete tasks efficiently (on time and accurately).

Work with the team to provide input to draft quality audit reports and support sharing audit results with business leaders.

Exercise critical thinking and judgment to effectively influence management to improve the control environment.

Actively support peers and audit team with development as part of on-the-job training during audit execution.

Foster a positive and inclusive work environment.

Assist with the ownership of key regulatory matters related to data management.

Skills:

Self-starter with a desire to learn and teach others.

Strong critical thinking, problem-solving, and analytical mindset.

Ability 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.

Ability to juggle multiple work efforts and quickly change direction.

Ability to operate in a fast-paced environment with multiple concurrent priorities.

Strong written and verbal communications at all levels of management.

Ability to effectively communicate quantitative topics to technical and non-technical audiences.

Desired Qualifications:

Bachelor's Degree or equivalent work experience (Computer Science, Information Systems (IS), Accounting, Finance, or similar).

Minimum 3 years of Audit, Risk, Data, or other relevant experience.

Prior data experience (i.e., analytics; data mining; automation).

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

Audit or risk control background in financial services.

Prior Analytical / Automation Skills (SQL, SAS, Python, Alteryx, Advanced Excel).

Advanced degree or certifications (CIA, CISA, etc. – CPA Preferred).

Shift:

1st shift (United States of America)

40

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