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Bank Of America Audit Supervisor – Climate Environmental Risk 
United States, North Carolina, Charlotte 
118129432

19.11.2024


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

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:

  • Greater than 5 years experience in a related role
  • BA/BS or equivalent . CPA, CIA, CISA or similar
  • 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:

  • Financial Statement Auditing and Consulting experience,
  • Experience in evaluating workflows/ systems/ data mining
  • Experience with climate and environmental risk areas
1st shift (United States of America)