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Senior Auditor/Audit Supervisor - Global Banking Operations

Charlotte, North Carolina;

Job Description:

Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across Global Banking Operations. Typically works on projects of moderate to high complexity that would involve learning, as 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 in order to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.  Candidate will create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required

Required Skills

  • Minimum 3-5 years of Audit, Risk, Data or other relevant experience
  • Ability to execute audit test plans within a risk based audit methodology
  • Sound organizational, analytical, oral and written communication skills
  • Ability to work in a very detailed manner
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
  • Strong critical thinking, problem solving, analytical mindset required
  • Project Management skills including multi-tasking
  • Information Technology or data experience

Desired Job Skills:

  • Knowledge of Bank of America business processes and front end application systems
  • Audit or risk control risk/controls background in financial services
  • Intermediate Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel and Access)
  • Advanced degree Advanced degree or certifications (CIA, CISA)
  • Strong presentation skills

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across Global Banking Operations. Typically works on projects of moderate to high complexity that would involve learning, as 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 in order to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.  Candidate will create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required

Required Skills

  • Minimum 3-5 years of Audit, Risk, Data or other relevant experience
  • Ability to execute audit test plans within a risk based audit methodology
  • Sound organizational, analytical, oral and written communication skills
  • Ability to work in a very detailed manner
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
  • Strong critical thinking, problem solving, analytical mindset required
  • Project Management skills including multi-tasking
  • Information Technology or data experience

Desired Job Skills:

  • Knowledge of Bank of America business processes and front end application systems
  • Audit or risk control risk/controls background in financial services
  • Intermediate Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel and Access)
  • Advanced degree Advanced degree or certifications (CIA, CISA)
  • Strong presentation skills

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21081920

Band: H5

Manages People: No

Travel: Yes, 25% of the time

Manager:

Talent Acquisition Contact:

Kristen Perry

Referral Bonus:

0

Connecticut job seekers

Connecticut pay range:

$70,000 - $90,000 annualized salary, offers to be negotiated based on experience, education and skill set.

Discretionary incentive eligible

This role is eligible to participate in the annual discretionary plan. 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.

Benefits

This role is currently benefits eligible. We provide industry-leading benefits, 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.