Bank Of America Audit Supervisor Global Operations 

United States, North Carolina, Charlotte 

44381677

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)

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.

• 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 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

• Understanding of statistical sampling testing approach is a plus.

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

• Advanced degree or certifications (CIA, CISA etc – CPA Preferred)

Skills:

• ​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

1st shift (United States of America)