Independently executes assigned audit activities and may at times be required to supervise individual audits. May be responsible for multiple assignments simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. When leading audits the candidate must coordinate, schedule, scope and lead team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall. May be required to coach/train team in execution of the audit as needed.
Required Skills & Experiences:
Minimum 2-3+ years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
Ability to plan, execute and evaluate audit test plans within a risk based audit methodology.
Sound organizational, analytical, oral and written communication skills.
Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives.
Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information.
Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns.
Ability to juggle multiple work efforts and to quickly change direction, as needed
Proficiency in Microsoft Office Products
Ability to communicate effectively with management on all levels
Excellent written and oral communication skills, ability to converse with management on all levels.
Bachelors degree or relevant experience
Desired Skills & Experiences:
Audit or risk control risk/controls background in financial services
Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses, and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. The company offers industry-leading support to approximately 3 million small business households through a suite of innovative, easy-to-use online products and services. Bank of America is a global leader in wealth management, corporate and investment banking and trading across a broad range of asset classes, serving corporations, governments, institutions and individuals around the world.