מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Bank Of America Audit Supervisor United States 62801790
Job Description:
Job Description:
As Audit Supervisor, you will use your expertise in Auditing/Risk Management to execute the assigned areas of audit work, on individual audits, issue validation and at times special projects. This could include assisting in defining individual audit scope, audit program, and test procedures.
Your role will involve the timely delivery of audit work within quality standards and conformance to audit policies and procedures. You will assess issues for impact to business processes, controls, and strategies, recommend severity ratings and escalation of broad themes or trends.
As Audit Supervisor you will draft quality workpapers and audit issues and contribute, as needed, to final Audit reports. You will exercise critical thinking and judgment to effectively influence your leadership teams, to improve the control environment. When leading an audit engagement, you will be responsible for day-to-day coaching, mentoring, and performance feedback, continually fostering an inclusive work environment.
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
• May be assigned as an Auditor-in-Charge (AIC) overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings for issues
• Provides input on draft audit reports and shares audit results with business partners
• Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
• Establishes business partner relationships when executing Audit reviews or issue validation work
• Uses innovative tools to complete audit activities more efficiently (e.g., testing)
• Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
• Internal Audit Methodology (risk and control testing)
• Issue Management
• Risk Management
• Audit Planning
• Analytical Thinking
• Project Management
• Automation
• Technical Documentation
• Attention to Detail
• Business Acumen
• Relationship Building
• Coaching
• Critical Thinking
• Written and Verbal Communications
Required Qualifications:
- Minimum 5 years Audit or risk control risk/controls background preferably in financial services.
- 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.
- 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 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.
- Bachelors degree and/or Advanced degree with relevant experience ORequivalent work experience
Desired Qualifications:
- Background in auditing Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer
- Certified Internal Audit (CIA) certification
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