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

The Senior Auditor - Data Digital and Global Marketing at Bank of America is responsible for conducting audit activities for various Lines of Business (LOBs). This role involves designing and executing audit tests to evaluate the control environment, assessing business impacts, and recommending severity ratings under the guidance of senior team members. The position emphasizes the importance of risk-based auditing and the use of innovative tools to enhance audit efficiency.

Responsibilities

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages 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
• Discretionary incentive eligibility
• Annual discretionary award based on performance