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Senior Auditor II : 1200006425 Job Details

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Employer:  Bank of America
Job Ref No:  1200006425
Job Title:  Senior Auditor II : 1200006425
Sector:  Asset Management
Risk Type:  Regulatory/Compliance
Expertise:  Other
General Description

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.

Specific Description

Senior Auditor II focused on Consumer Banking auditing

· Executes assigned audit activities with guidance from senior associates.

· Obtains/develops core audit skill competency.

· Develops analytical skills and product/technical expertise.

· Participates in team audit activities (completion of scoping tools, process mapping, risk assessments, Tollgates)

· Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.

· Exhibits understanding of audit documentation techniques

· Exposed to multiple LOBs - broadens business acumen

· Owns and drives personal and professional development.

Qualifications


Required Skills

  • Excellent communication skills (both written and verbal). Ability to interface with Executive management.
  • Strong analytical skills to include proficient use of MS Office products, and project management tools.
  • Four year degree (Bachelors or Masters in Accounting, Finance, Computer Sciences, or General Business preferred.)
  • Five years direct work experience Audit, Compliance, Computer Sciences, Operational Risk, Financial Services or General Business.
  • Has an understanding of change management and risk management. Exhibits sound project management practices.
  • Self starter. Desire to learn, able to teach others, high energy level, positive attitude, exhibits flexibility

Desired Skills
  • Knowledge of Bank of America consumer banking products, channels, operations, and control functions
  • Excellent technology skills and project management experience.
  • History of managing very large cross functional projects while managing a large cross functional infrastructure team and 3rd party vendors.
  • Bank regulatory and examination experience a plus
  • Six Sigma Green Belt, Lean, or DFSS certification a plus.
Region/Country:  Americas, United States
States/Counties:  Delaware
City:  Charlotte
Address: 
02/09/2012

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