Audit Supervisor, Global Operations
Company: Disability Solutions
Location: Charlotte
Posted on: September 28, 2024
Job Description:
Job Description:At Bank of America, we are guided by a common
purpose to help make financial lives better through the power of
every connection. Responsible Growth is how we run our company and
how we deliver for our clients, teammates, communities and
shareholders every day.One of the keys to driving Responsible
Growth is being a great place to work for our teammates around the
world. We're devoted to being a diverse and inclusive workplace for
everyone. We hire individuals with a broad range of backgrounds and
experiences and invest heavily in our teammates and their families
by offering competitive benefits to support their physical,
emotional, and financial well-being.Bank of America believes both
in the importance of working together and offering flexibility to
our employees. We use a multi-faceted approach for flexibility,
depending on the various roles in our organization.Working at Bank
of America will give you a great career with opportunities to
learn, grow and make an impact, along with the power to make a
difference. Join us!Job Description:This job is responsible for
independently performing test work during highly complex audit
activities for Lines of Business (LOBs). Key responsibilities
include independently designing and executing audit tests,
assessing issues for business impact and recommending severity
ratings, and establishing business partner relationships. Job
expectations include evaluating the control environment, fostering
an inclusive work environment, applying product, business, and
technical expertise, and supporting team members with
development.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.
- Bachelor's degree and/or Advanced degree with relevant
experience.
- 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.Desired Qualifications:
- 1+ 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)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 CommunicationsShift:1st shift (United States of
America)Hours Per Week: 40Pay Transparency detailsUS - CT - East
Hartford - 101 E River Dr - One Riverview Square (CT2550), US - CT
- Stamford - 600 Washington Blvd (CT2561), US - RI - Providence - 1
Financial Plaza (RI1537)Pay and benefits informationPay
range$100,000.00 - $125,000.00 annualized salary, offers to be
determined based on experience, education and skill
set.Discretionary incentive eligibleThis role is eligible to
participate in the annual discretionary plan. Employees are
eligible for an annual discretionary award based on their overall
individual performance results and behaviors, the performance and
contributions of their line of business and/or group; and the
overall success of the Company.BenefitsThis role is currently
benefits eligible. We provide industry-leading benefits, access to
paid time off, resources and support to our employees so they can
make a genuine impact and contribute to the sustainable growth of
our business and the communities we serve.
Keywords: Disability Solutions, Charlotte , Audit Supervisor, Global Operations, Accounting, Auditing , Charlotte, North Carolina
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