Senior Auditor
Content + Source + Freshness • 12 Dec 2025 • 95% confidence
Offer value
High value due to the critical nature of audit functions and opportunities for impact on organizational risk management and controls.
- Key role in improving organizational audit practices.
- Strong potential for career growth in auditing.
- Exposure to various financial service segments.
- Role may involve high-pressure auditing environments.
Pros
- Involvement in audit processes enhancing organizational efficiency.
- Strong internal networking with management across business lines.
- Potential for career advancement within internal audit or finance.
Cons
- Demands a high level of analytical thinking and detail orientation.
- Potential stress of managing multiple audit projects.
- Requires knowledge of various banking operations and compliance.
Who it's for
Intermediate • Remote/Telecommute
Good fit
- Seasoned auditors wanting to enhance their career.
- Professionals with strong analytical backgrounds.
- Candidates interested in risk management in finance.
Not recommended for
- Recent graduates without auditing knowledge.
- Individuals avoiding regulatory frameworks.
- Candidates who prefer low-pressure situations.
Motivation fit
Key skills
About the job
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.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!
Job Description:
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
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)
Skills:
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
REQUIRED QUALIFICATIONS:
- At least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry
DESIRED QUALIFICATIONS:
- Knowledge of treasury and/or digital products
Shift:
1st shift (United States of America)Hours Per Week:
40
