Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

• Lead audit engagements from planning through to completion, either as a staff auditor or auditor-in-charge (AIC).
• Conduct and oversee risk-based audits to evaluate the effectiveness of internal controls and identify areas for improvement.
• Collaborate with business partners to understand processes and controls, and design appropriate audit tests to validate compliance and risk management.
• Review and analyze audit results, communicate findings to stakeholders, and provide recommendations for corrective actions.
• Provide coaching and feedback to junior audit staff, particularly in AIC roles, ensuring high-quality and timely audit work.
• Engage in special projects, including issue validation, Sarbanes-Oxley (SOX) compliance, and other audit-related initiatives.
• Utilize audit tools and technology to improve the efficiency and effectiveness of the audit process.

• Internal Audit Methodology (Risk and Control testing)
• Issue Management
• Risk Management
• Audit Planning
• Analytical Thinking
• Project Management
• Automation
• Technical Documentation
• Attention to Detail
• Business Acumen
• Relationship Building
• Coaching
• Critical Thinking
• Written and Verbal Communications

• Minimum 5 years Audit or risk control risk/controls background.
• Strong project management skills, proven organizational, coordination and action tracking skills.
• Experience performing end-to-end substantive testing.
• Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
• Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information.
• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns.
• Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives.
• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
• Demonstrated ability to manage audit engagements and work collaboratively with diverse teams.
• Bachelors degree and/or Advanced degree with relevant experience.

• Risk control risk/controls background preferably in financial services.
• Familiarity with financial services audits, Sarbanes-Oxley (SOX), and risk management.
• Background in auditing Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer.
• Certified Internal Audit certification.
• Understanding of statistical sampling testing approach.
• Experience with audit tools such as Lotus Notes, Tableau, and the full Office Suite.
• Strong analytical skills and attention to detail, with the ability to identify and resolve issues efficiently.
• Previous experience working on special projects related to risk management, issue validation, or compliance.