Senior Auditor executing audit strategy and evaluating control environments at Bank of America. Designing audit tests and establishing relationships with line management to improve control processes.
Responsibilities
Executes audit strategy for risk-based auditing
Identifies control deficiencies and discusses with line management
Assesses impacts to business processes and controls
Develops skills to use innovative tools for efficient audit activities
Requirements
Performing test work during moderately complex audit activities for Lines of Business (LOBs)
Designing and executing audit tests to evaluate control environment
Assessing issues for business impact and recommending severity ratings
Establishing business partner relationships with line management
Exercising judgment to influence management to improve control environment
Benefits
Discretionary incentive eligible
Eligible for an annual discretionary award based on overall individual performance results and behaviors
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