Posted: Friday, January 5, 2018 6:31 AM
Bank of America Merchant Services connects businesses and consumers by doing payments better. In an increasingly complex marketplace, we empower businesses to give consumers the right commerce experience. We consult with businesses to customize solutions that integrate selling channels, open new markets, solve problems using data, stay secure and, ultimately, accomplish more.
Banc of America Merchant Services, LLC is the result of a strategic alliance between Bank of America and First Data Corp. As an industry leader with a powerful commitment to the merchant business, Bank of America Merchant Services delivers a comprehensive suite of innovative payment solutions to merchants of all sizes. We are the number one U.S. payments processor today with over 13.5 billion credit card transactions processed annually, representing approximately 300,000 merchant based relationships. We have industry:leading products, world:class technology solutions, an expansive geographic footprint, and 2,100 full:time associates. We offer outstanding career opportunities and advancement and we promote a healthy work/life balance through special benefits and programs. Bank of America Merchant Services is an Equal Opportunity and Affirmative Action Employer of Females, Minorities, Veterans and Disabled.
The Senior Internal Auditor is responsible for performing assigned internal audit procedures and activities objectively. Specifically, this role executes various operational, financial and IT audits in accordance with accepted professional standards to determine compliance with company policies/procedures and adherence to regulatory requirements. This individual adds value to and improves the Company's operations by partnering with associates and management to suggest and implement effective and efficient internal controls and draws conclusions on the adequacy of internal controls based on audit evidence collected and analyzed.
:Execute audit programs and test steps and perform value:added financial and operational audits.
:Manage / lead less:experienced audit staff in their development, where appropriate
:Assist management in successfully meeting the requirements of audit stakeholders. Duties include: risk identification, process documentation, controls testing, documenting issues, obtaining management responses on issues and following:up regarding remediation.
:Draft audit reports by clearly reporting audit observations and make recommendations that strengthen internal controls and mitigate risk.
:Report issues/findings identified to management and determine action plans and remediation dates with management to address the problems.
:Follow up with management on audit report responses to ensure that issues identified in audit reports are addressed.
:Assist with the Internal Audit risk assessments.
:Communicate with departmental representatives regarding audit and project status.
:Establish and maintain effective relationships with management and internal clients.
:Understand client operations and business goals and objectives.
:Conduct assigned financial, operational, compliance, and information technology audits, including performing detailed audit tests, examining documents and records, observing operations, and conducting interviews with clients.
:Compile work papers that effectively document audit processes, including audit objectives, test work, findings, issues, and conclusions. Audit work should be documented such that procedures are repeatable.
:Work in a fast paced, constantly changing environment to identify and analyze business risks and problem solve, prioritize, and take initiatives.
:Basic understanding of risk management principles and internal control systems
:Basic understanding of accounting, operations, and/or systems
:Strong computer software skills, including Microsoft Office
:Strong organizational skills and ability to work independently and meet deadlines
• Location: Atlanta
• Post ID: 89254697 atlanta