Senior Auditor position responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the enterprise. Candidate will be responsible for testing the completeness and accuracy of data from point of origin, to systems of record, through business use (e.g. reporting) by independently querying systems data.
Additionally, candidate will be responsible for reviewing the key processes, risks and controls within the business and control functions as it relates to data and as outlined in the Enterprise Data Management standard. Associate will assist in identifying business/processes requiring coverage, developing test plans and working with business audit teams to execute testing. Audit testing results across the enterprise will be pulled together to establish a point of view on Bank of America Data Control Effectiveness.
Associate will be required to communicate and deliver results with top executives across the enterprise, drive issue identification and work with businesses and control functions to build solutions. Assist in the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required.
Required Job Skills:
Strong critical thinking, problem solving, analytical mindset required
SQL / SAS Programming capability or other automation experience
Strong verbal and written communication skills
Project Management skills including multi-tasking
Information Technology or data experience
Desired Job Skills:
Advanced degree or certifications (CPA, CIA, CISA etc)
Knowledge of Bank of America business processes and front end application system
Posting Date: 12/12/2018
Location: East Hartford, CT, 99 Founders PLZ (CT2547), Wilmington, DE, BRACEBRIDGE II, 1020 N FRENCH ST, Newark, DE, Christiana II, 1000 Samoset Dr, Boston, MA, 225 FRANKLIN ST (MA1225), Pennington, NJ, HOPEWELL BLDG. 5, 1500 AMERICAN BLVD, Charlotte, NC, BANK OF AMERICA PLAZA, 101 S TRYON ST, Dallas, TX, THE TEXAS CLUB, 800 MAIN ST, Plano, TX, BUILDING B, 7105 CORPORATE DR, - United States
Travel: Yes, 10% of the time
Full / Part-time: Full time
Hours Per Week: 40
Shift: 1st shift
Bank Of America Corporation