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Bank Of America Audit Supervisor – Climate Environmental Risk 
United States, North Carolina, Charlotte 
706494245

16.08.2024


Responsibilities:

  • Responsible for audit coverage/testing of key areas and activities covering climate and environmental risks applicable across the enterprise.

  • 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)

  • Leads/executes process understandings, identification of key risks and controls, designs test plans, executes and documents testing performed.

  • Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards.

  • Manage, monitor, and perform Audit Issue validation while balancing Audit assignments

  • Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan

Required Qualifications:

  • 5+ years experience in audit and the financial services industry.

  • Specific subject matter expertise in audit and the financial services industry.

  • Strong critical thinking, communication, and project management skills with attention to detail

  • Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks.

  • Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines.

  • Ability to lead, coach, and mentor junior team members and influence their careers.

  • Ability to build a strong rapport with line of business management and provide impact without impairing independence.

  • Strong interpersonal skills and effective communicator, both orally and in writing

Desired Qualifications:

  • BA/BS or equivalent work experience

  • CPA, CIA, CISA or similar

  • Financial Statement Auditing and Consulting experience

  • Experience in evaluating workflows/ systems/ data mining

  • Experience with SEC Financial Reporting (10Q/K)

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)