Bank of America - Atlanta, GA

posted 24 days ago

Full-time - Mid Level
Atlanta, GA
Credit Intermediation and Related Activities

About the position

This position at Bank of America involves performing test work during moderately complex audit activities for Lines of Business (LOBs). The role focuses on designing and executing audit tests to evaluate the control environment, assessing issues for business impact, and recommending severity ratings under the supervision of senior team members. The position emphasizes the importance of responsible growth and a diverse and inclusive workplace, providing opportunities for learning and career advancement.

Responsibilities

  • Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, leveraging automation and innovative methods in a timely and high-quality manner.
  • Identifies control deficiencies, discusses with line management, and initiates control matter recommendations.
  • Establishes business partner relationships, primarily with line management, to develop business knowledge.
  • Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
  • Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise.
  • Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing).

Requirements

  • Bachelor's Degree OR Equivalent work experience
  • 3 years of audit experience

Nice-to-haves

  • Certified Internal Auditor

Benefits

  • Industry-leading benefits
  • Access to paid time off
  • Resources and support for employees to make a genuine impact
  • Contributions to the sustainable growth of the business and communities served
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