Job Description
Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.
We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business (LOB) and enterprise functions.
Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.
BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.
Process Overview
The Senior Auditor – Data Automation and Analytics is an independent contributor role that conducts audit support functions by helping design various automation opportunities. Candidate will provide support to audit teams via a number of advanced automation tools to develop new testing methodologies that provide coverage for high risk areas. Support may be in the form of issue validation, point-in-time audits, dashboard development, or audit planning.
Job Description
Candidates will have the opportunity to learn and make use of sophisticated tools (SQL, Alteryx, Informatica, SAS, Tableau, SSRS, DataRobot etc) and technologies (Big data like Hadoop, Python, AI/Data Science) to provide customized automated solutions across multiple business segments. Day-to-day activities will include data extraction from multiple sources, performing advanced data analytics, building dashboards. Opportunity exists for candidate to expand into predictive modeling, NLP solutions, and advanced analytics to provide deeper insight into the audit objectives.
Responsibilities
Independently develop automated testing solutions using a variety of technologies (SQL, Alteryx, SAS, Python, Tableau, etc.)
Responsible for multiple projects simultaneously.
Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
Coordinates, schedules, scopes, and leads automation activities on audits (incl. large, cross-functional reviews).
Leads data analysis of control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
Implements risk-based audit strategy. Exercises judgment and critical thinking to influence business partners.
Identifies control trends through data analysis in assigned business areas as well as assessing impact to the business and to the Bank overall by applying deep and broad business acumen.
Coaches/trains team in execution of automation activities to support the audit plan.
Follow the lifecycle of our internal system for automation activities and ensure its data accuracy and completeness.
Ensure timely delivery of automation activities as per the point-in-time audit and issue validation timelines.
