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Bank Of America Audit Supervisor Global Operations 
United States, North Carolina, Charlotte 
884037233

18.11.2024


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:

  • 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.

Desired Qualifications:

  • Bachelor’s degree and/or Advanced degree

  • Understanding of statistical sampling testing approach is a plus.

  • 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, CPA)

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)