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Audit Manager/ Audit Supervisor/ Senior Auditor - Data Quality and Analysis

Charlotte;

Job Description:

Job Description

  • Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the enterprise. 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 2-3+ 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
  • SQL / SAS Programming capability or other automation experience
  • 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 etc – CPA Preferred)
  • Strong presentation skills

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

2000

Job Description:

Job Description

  • Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the enterprise. 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 2-3+ 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
  • SQL / SAS Programming capability or other automation experience
  • 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 etc – CPA Preferred)
  • Strong presentation skills

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-22037742

Band: H5

Manages People: No

Travel: Yes, 25% of the time

Manager:

Talent Acquisition Contact:

Tonya Sloan

Referral Bonus:

2000