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Bank Of America Audit Supervisor - Consumer Wealth Management Operations 
United States, North Carolina, Charlotte 
615969248

13.09.2024


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)

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

Required Qualifications

  • Minimum 5 years Audit or risk control risk/controls background preferably in financial services .
  • Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information
  • Strong project management skills, proven organizational, coordination and action tracking skills.
  • Experience in performing end-to-end substantive testing. Understanding of statistical sampling testing approach is a plus.
  • Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
  • 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.
  • Bachelor’s degree and/or Advanced degree OR equivalent work experience.

Desired Qualifications

  • 3+ years of experience in mortgage or vehicle servicing
  • 1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role.
  • Certified Internal Audit (CIA) certification
  • Audit or risk control risk/controls background in financial services
  • Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
  • Advanced degree or certifications (CIA, CISA etc – CPA Preferred)
1st shift (United States of America)