Bank Of America Audit Supervisor 

United States, Texas, Dallas 

333375610

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)

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

Desired Qualifications

• 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)
• Knowledge of Consumer products and related regulations
• Knowledge of Global Markets products and related regulations

1st shift (United States of America)