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Bank Of America Supervisor – Business Operations Exec Reporting 
United States, North Carolina, Charlotte 
346317184

29.08.2024


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 to business processes, controls, and strategies to provide recommendations on severity ratings
  • Provides input on draft audit reports and shares audit results with business leaders
  • 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)
  • Responsible for the development, maintenance, and analysis of automated reporting related to the operations of Corporate Audit and the Risk Profile of the company
  • Executes processes related to the operations of the Corporate Audit department including vendor oversight, staffing and capacity, and report creation

Additional responsibilities include

  • Support the execution an management of Corporate Audit owned processes related to reporting and vendor oversight including identification and execution of process improvement opportunities.
  • Exercises sound knowledge of product, business, and technical expertise to effectively analyze the results of risk environment and performance reporting
  • Assesses impacts of control weaknesses to audit owned processes, controls, and strategies
  • Provides input on draft management reports and analyzes results
  • Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
  • Establishes business partner relationships, primarily with support partners (Technology, HR, Global Risk, Finance), to develop business knowledge
  • Uses innovative tools to complete reporting activities more efficiently

Required Qualifications:

  • Minimum 6 years Reporting Experience preferably related to risk/control data and/or Audit/risk background preferably in financial services.
  • Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
  • 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.
  • Bachelor’s degree and/or Advanced degree with relevant experience.

Desired Qualifications:

  • Audit or risk control risk/controls background in financial services
  • MBA
  • Certified Internal Audit (CIA) certification
  • Advanced degree or certifications (CIA, CISA etc – CPA Preferred)

Skills:

  • Analytical Thinking
  • Audit Planning
  • Internal Audit Review
  • Issue Management
  • Risk Management
  • Attention to Detail
  • Automation
  • Business Acumen
  • Project Management
  • Technical Documentation
  • Coaching
  • Critical Thinking
  • Relationship Building
  • Written Communications
1st shift (United States of America)