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Audit Supervisor - Automation

Company: Bank of America
Location: Charlotte
Posted on: February 16, 2020

Job Description:

Audit Supervisor - AutomationCharlotte, North CarolinaJob Description:Responsible for executing multiple areas of testwork during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit testwork on assigned audits and demonstrates sound 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. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. 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. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.Conduct audit support functions by helping design various automation opportunities. Candidate will provide support to various Audit teams via a number of automated opportunities. Will work closely with Auditors to support them in gathering data to execute audits.Conduct audit support functions by helping design various automation opportunities. Candidate will provide support to various Audit teams via a number of automated opportunities. Will work closely with Auditors to support them in gathering data to execute audits.Participate in exploratory and targeted investigations and data analysis projects to identify control weaknesses or risk exposures. Query data via SQL code from various platforms and perform analysis of that data to assist the audit teams in understanding where risks or control weaknesses may exist.Enterprise Description:Responsible for executing multiple areas of testwork during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit testwork on assigned audits and demonstrates sound 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. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. 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. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.Position is flexible to be filled as a more senior level role- Audit Supervisor or as a lower level role- Senior Auditor depending on the experience level of the candidate.Required Skills:

  • Good communication skills and ability to communicate to various levels of management within Audit and the LOBs
  • Data Extraction and Analytics skills across multiple database platforms.
  • Experience writing SQL queries required.
  • Proven experience coordinating multiple projects/assignments simultaneously under minimal supervision and completing assigned tasks accurately and on a timely basis.
  • Must demonstrate strong attention to detail with excellent organization skills.Desired Skills:
    • Financial services risk management experience a plus.
    • SAS, Tableau, SQL Server, Python, SSRS, SSIS, CISAShift:1st shift (United States of America)Hours Per Week:40Full timeJR-20000708Manages People: NoTravel: Yes, 15% of the timeTalent Acquisition Contact:Referral Bonus:Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.To view the "EEO is the Law" poster, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf .To view the "EEO is the Law" Supplement, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdf .Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy (Policy) establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.To view Bank of Americas Drug-free workplace and alcohol policy, CLICK HERE .

Keywords: Bank of America, Charlotte , Audit Supervisor - Automation, Accounting, Auditing , Charlotte, North Carolina

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