Bank Of America Audit Supervisor Global Market Ops NFRR Tax & Credit Reporting 

United States, North Carolina, Charlotte 

183008004

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 of issues to business processes, controls, and strategies to provide recommendations on issue severity ratings

• Provides input on draft audit reports and shares audit results with business leaders

• Exercises critical thinking and judgment to effectively influence management to improve the control environment

• Consistently strives to improve processes and challenge the status quo to improve existing operating environment

• 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)

Required Qualifications:

• 5+ years Audit, Internal Auditor risk control risk/controls background in financial services

• Bachelor’s degree and/or Advanced degree with relevant experience

• Strong project management skills, proven organizational, coordination and action tracking skills

• 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 analyze very complex processes with multiple systems and handover points, with manual and automated elements, to determine key controls and find gaps/deficiencies in the process.

• Questioning and curious mind that challenges the process and process owners to find process gaps

• Ability to prioritize several concurrent activities (such as point in time audits, issue validation, business entity risk assessment updates, stakeholder meetings, or ad-hoc regulatory request)

• Confidence and ability to discuss process gaps and challenge LOB’s control framework during often difficult conversations

• 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

Desired Qualifications:

• 1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role

• Certified Internal Audit (CIA) certification

• Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)

• Experience in performing end-to-end substantive testing. Understanding of statistical sampling testing approach

• Advanced degree or certifications (CIA, CISA, CPA)

Skills:

• Audit testing execution

• Internal Audit Review

• Issue Management

• Risk Management

• Audit Planning

• Analytical Thinking

• Project Management

• Automation

• Technical Documentation

• Attention to Detail

• Business Acumen

• Relationship Building

• Coaching

• Critical Thinking

• Intellectual Curiosity

• Written Communications

1st shift (United States of America)