מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Bank Of America Audit Supervisor Global Market Ops NFRR Tax & Credit Reporting United States, North Carolina, Charlotte 183008004
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
Assesses impacts of issues to business processes, controls, and strategies to provide recommendations on issue severity ratings
Provides input on draft audit reports and shares audit results with business leaders
Exercises critical thinking and judgment to effectively influence management to improve the control environment
Consistently strives to improve processes and challenge the status quo to improve existing operating environment
Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
Establishes business partner relationships, primarily with line management, to develop business knowledge
Uses innovative tools to complete audit activities more efficiently (e.g., testing)
Required Qualifications:
5+ years Audit, Internal Auditor risk control risk/controls background in financial services
Bachelor’s degree and/or Advanced degree with relevant experience
Strong project management skills, proven organizational, coordination and action tracking skills
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 analyze very complex processes with multiple systems and handover points, with manual and automated elements, to determine key controls and find gaps/deficiencies in the process.
Questioning and curious mind that challenges the process and process owners to find process gaps
Ability to prioritize several concurrent activities (such as point in time audits, issue validation, business entity risk assessment updates, stakeholder meetings, or ad-hoc regulatory request)
Confidence and ability to discuss process gaps and challenge LOB’s control framework during often difficult conversations
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
Desired Qualifications:
1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role
Certified Internal Audit (CIA) certification
Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
Experience in performing end-to-end substantive testing. Understanding of statistical sampling testing approach
Advanced degree or certifications (CIA, CISA, CPA)
Skills:
Audit testing execution
Internal Audit Review
Issue Management
Risk Management
Audit Planning
Analytical Thinking
Project Management
Automation
Technical Documentation
Attention to Detail
Business Acumen
Relationship Building
Coaching
Critical Thinking
Intellectual Curiosity
Written Communications
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