Expoint - all jobs in one place

המקום בו המומחים והחברות הטובות ביותר נפגשים

Limitless High-tech career opportunities - Expoint

Bank Of America Audit Supervisor – Global Markets 
United Kingdom, England, City of Westminster 
368878095

Yesterday

Responsibilities

  • Responsible for executing multiple areas of test work during audit activities.
  • Use analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
  • Independently execute audit test work on assigned audits in a timely manner and with high quality.
  • Identify control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.
  • Demonstrate project management skills.
  • Raise issues and concerns and make recommendations for severity ratings.
  • Assess issues for impact to business processes, controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
  • Establish business partner relationships; primary engagement is with line management.
  • Exercise critical thinking and judgment to effectively influence management to improve the control environment.
  • Strive to improve processes and challenge the status quo to improve existing operating environment.

Required Skills

  • Extensive experience in Audit, Risk, Business Control, Compliance, Finance, or other relevant experience
  • Ability to plan, execute and evaluate audit test plans within a risk based audit methodology.
  • Sound organizational, analytical, oral, and written communication skills.
  • 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 and intellectual curiosity.
  • Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information.
  • 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 juggle multiple work efforts and to quickly change direction, as needed.
  • Proficiency in Microsoft Office Products
  • Ability to converse with management on all levels.
  • Excellent written and oral communication skills, ability to converse with management on all levels.
  • Bachelor’s degree or relevant experience

Desired Skills

  • Familiarity with Global Markets – FICC lines of business, including trading and hedging strategies, supervisory procedures, P&L attribution, risk management, operational processes and regulatory landscape.
  • Audit or risk control risk/controls background in financial services
  • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
  • Advanced degree
  • CPA professional designation.
  • Strong presentation skills

UK

  • Private healthcare for you and your family plus an annual health screen to help you manage your physical wellness with the option to purchase a screen for your partner
  • Competitive pension plan, life assurance and group income protection cover if you become unable to work as a result of a disability or health reasons
  • 20 days of back-up childcare including access to school holiday clubs and 20 days of back-up adult care per annum
  • The ability to change your core benefits as well as the option of selecting a variety of flexible benefits to suit your personal circumstances including access to a wellbeing account, travel insurance, critical illness etc.
  • Access to an emotional wellbeing helpline, mental health first aiders and virtual GP services.
  • Access to an Employee Assistance Program for confidential support and help for everyday matters
  • Ability to donate to charities of your choice directly through payroll and the bank will match your contribution
  • Opportunity to access our Arts & Culture corporate membership program and receive discounted entry to some of the UK’s most iconic cultural institutions and exhibitions.
  • Opportunity to give back to your community, develop new skills and work with new groups of people by volunteering in your local community.

We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.