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!
Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Audit is a global team that covers operations processes across Global Markets and NTCO. Key functions covered include trade clearing and trade processing, trade confirmations, settlements, trade control, reconciliations, collateral, reference data, product data, fees & billing, corporate actions, client services, client reporting, transaction reporting, and other NFRRs, as well as coverage of compliance with associated regulations. This is a great opportunity to work within a collaborative and diverse team, covering GMO and NTCO, with teammates across the Globe. You will use your previous experience in Global Markets Operations to conduct audits across EMEA, with regular engagement in global work of the same nature. This role provides great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful work.
Responsibilities:
- Responsible for leading execution of multiple areas of test work during audit activities.
- Independently supervise execution of audit test work on assigned audits in a timely manner and with high quality.
- Demonstrate excellent project management skills to effectively deliver point in time audit projects.
- Execute audit strategy for risk-based auditing by defining audit scope and programs, leveraging automation and innovative methods.
- Use analytical skills to enable the audit project team to execute assigned audit testing responsibilities and identify opportunities to automate testing.
- Identify control deficiencies, discuss with line management, and initiate control matter recommendations.
- Assess impacts of issues to business processes, controls, and strategies to provide recommendations on issue severity ratings.
- Exercise critical thinking and judgment to influence management to improve the control environment.
- Draft audit reports and share audit results with business leaders.
- Consistently strive to improve processes and challenge the status quo.
- Support employee development efforts and foster a positive and inclusive work environment.
- Establish relationships with line management to develop business knowledge.
Required Qualifications:
- 8+ years internal audit / external audit / or risk/controls testing background in financial services.
- Experience leading complex audit projects as an auditor in charge.
- Strong project management skills and proven organizational abilities.
- Extensive experience in performing and coordinating end-to-end substantive testing.
- Ability to plan, execute, and evaluate audit test plans within a risk-based methodology.
- Strong analytical skills to analyze large amounts of data.
- Ability to communicate to influence management and lead change.
- Self-starter with a positive attitude and flexibility.
Desired Qualifications:
- Bachelor’s degree and/or Advanced degree with relevant experience.
- Certified Internal Audit (CIA) certification.
- Prior Analytical / Automation Skills (SQL, SAS, Python, Alteryx, Advanced Excel).
Skills:
Internal Audit Experience:
- Several years of experience within internal or external audit.
- Experience as auditor in charge is critical.
- Knowledge of internal/external audit methodology.
Execution – Project Management Skills:
- Ability to supervise and lead audit projects to deliver high quality work within deadlines.
- Excellent audit project management and planning skills.
Collaboration Skills:
- Strong team player skills and ability to work in a multicultural environment.
Communication Skills:
- Proven verbal and written communication skills.
Shift:
1st shift (United States of America)
Hours Per Week:
40
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