Senior Audit Consultant : 1200006358 Job Details
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Show me jobs like this one| Employer: | Bank of America | Job Ref No: | 1200006358 | Job Title: | Senior Audit Consultant : 1200006358 | Sector: | Asset Management | Sub Sector: | Other | Risk Type: | Regulatory/Compliance | Expertise: | Risk Manager | Provides expertise, advice and counsel based on advanced business and/or audit experience to a complex business and/or across several business groups. Provides leadership for projects and team activities. Proactively implements audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures. Exercises judgment and influences senior business managers and peers. Helps business partners balance their business strategy with appropriate risk management controls. Contributes to the development, implementation and communication of Audit's missions, goals and strategies. Interacts with regulatory agencies, external consultants and other internal risk management groups. Job Posting Description (JPD): As a Bank of America Senior Audit Consultant, you will provide expertise, advice and counsel based on advanced business and/or audit experience to a complex business and/or across several business groups and provide leadership for projects and team activities. You will proactively implement audit strategy for the sound application of risk based practices by defining audit scope, audit program, review and test procedures. You will exercise judgment and influence senior business managers and peers. You will help business partners balance their business strategy with appropriate risk management controls. This position also requires you to interact with regulatory agencies, external consultants and other internal risk management groups. Additional Information: · Builds audit plan that provides effective and efficient coverage across multiple businesses. · Proactively implements audit strategy by defining audit scope, audit program & audit test procedures in area of responsibility. · Manages business partner relationships for areas of responsibilities. · Anticipates and exercises critical thinking and judgment to effectively influence senior business management & peers and acts as a catalyst. · Helps business partners balance their business strategies with appropriate risk management controls from an enterprise perspective. · Coordinates communication & interaction with regulatory agencies, external consultants, & other interested parties. · Development, implementation and communication of Corporate Audit's mission, goals and strategies. · Coaches & trains associates within group and across Audit. · Independently executes assigned audit activities and perform as an Auditor-In-Charge to supervise the audit team. · Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits (incl. large assessments, cross-functional reviews). · Leads analysis of control deficiencies as well as expansion and refinement of documentation for complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. · Implements risk based audit strategy. · 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 by applying deep and broad business acumen. Coaches/trains team in execution of the audit. · Work will include audits and assessments for the Global Technology Operations areas. Qualifications | Region/Country: | Americas, United States | States/Counties: | North Carolina | City: | Texas | Address: | Post Date: | 02/09/2012 |
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