Senior Auditor - Data Digital and Global Marketing

$83,500 - $102,400/Yr

Bank of America - Charlotte, NC

Full-time - Mid Level

Charlotte, NC

Credit Intermediation and Related Activities

About the position

This position at Bank of America is responsible for performing audit activities for Lines of Business (LOBs), focusing on evaluating the control environment and assessing business impacts. The role involves designing and executing audit tests, identifying control deficiencies, and recommending improvements under the supervision of senior team members. The position emphasizes the importance of collaboration, flexibility, and continuous learning within a diverse and inclusive workplace.

Responsibilities

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, leveraging automation and innovative methods.
• 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.

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
• Annual discretionary award based on performance