Bank Of America Audit Supervisor - Commercial Banking GPS Global Payments Solutions 

United States, North Carolina, Charlotte 

982307744

Responsibilities:

• Responsible for executing multiple areas of test work during audit activities
• Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities
• Independently executes audit test work on assigned audits
• Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas
• Begins to demonstrate basic project management skills
• Raises issues and concerns and makes recommendations for severity ratings
• Assesses issues for impact to business processes, controls and strategies; recommends severity ratings and escalation of broad themes or trends
• Begins to establish business partner relationships; primary engagement is with line management
• Exercises critical thinking and judgment to effectively influence management to improve the control environment
• Supports employee development efforts, teamwork and a positive and inclusive work environment
• 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)

• have aBachelors or Master’s Degree in Finance or Accounting
• CPA, CA or CFA preferred
• Proficient work paper documentation skills
• At least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry
• Knowledge of Corporate and Commercial lines of business and/or Treasury Products
• Understanding of financial instruments; Finance, Operations and Middle Office functions; and operational and financial controls
• Excellent verbal and written communication skills
• Candidate will be required to interact with staff and managers across audit teams as well as key stakeholders in business areas including Finance, Operations and Middle Office functions
• Ability to work in a team environment
• Interact with a team of audit professionals and coordinate with other audit teams across regions
• Bachelors or Master’s Degree
• CPA, CA or CFA preferred
• Proficient work paper documentation skills
• Excellent risk assessment skills
• Ability to influence your business partner
• Display personal courage and ability to make difficult decisions
• Critical thinker, intellectually curious
• 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

1st shift (United States of America)