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Senior Auditor II : 1200006316 Job Details

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Employer:  Bank of America
Job Ref No:  1200006316
Job Title:  Senior Auditor II : 1200006316
Sector:  Asset Management
Sub Sector:  Other
Risk Type:  Market
Expertise:  Risk Manager
Independently executes assigned audit activities and supervises 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, 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. 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.

Additional Information:

• Perform assessments of audit coverage activities to evaluate the quality of documentation supporting the execution of audit work.

• Analyze deficiencies to drive action and improve quality.

• Independently execute assigned assessments, lead assessments and supervise assessment team. Responsible for multiple projects simultaneously.

• Utilize sound, seasoned analytical skills and possess product, business, and technical expertise to execute assigned responsibilities. Expertise in Global Banking and Markets, Global Risk and Global Technology and Operations preferred.

• Exercise judgment and critical thinking in the execution of assessments.

• Coach/train the assessment team in the execution of assessments or application of business expertise.

Qualifications


Required Skills:

- Must have previous experience leading audit engagements

- Excellent communication and written skills

- Excellent negotiation skills and ability to balance risk and reward

- Ability to manage to timelines and prioritize numerous projects and demands

- Ability to demonstrate personal courage

Desired Skills:

- Self-starter

- Demonstrate thoroughness and accuracy

- Apply functional expertise

- Works well in a team environment

Region/Country:  Americas, United States
States/Counties:  Texas
City:  United States
Address: 
Post Date:  02/09/2012

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