Full-Time

Audit Supervisor

IT Risk Management

Posted on 10/25/2024

Bank of America

Bank of America

10,001+ employees

Provides banking, investment, and asset management services

Fintech
Financial Services

Senior

Charlotte, NC, USA + 1 more

More locations: Wilmington, DE, USA

Category
Auditing
Forensic Accounting
Accounting
Required Skills
Data Analysis
Requirements
  • Bachelor’s degree OR equivalent work experience; Audit, Risk or Compliance experience in large financial institution (minimum of 5 years)
  • Displays intellectual curiosity, critical thinking, and ability to connect the dots across business and technology risks and controls.
  • Sound organizational, analytical, communication skills, and work paper documentation.
  • Proactive, takes initiative to solve problems, resourceful, and self-driven.
Responsibilities
  • Executes sound application of risk-based auditing by defining audit scope, testing and conclusions.
  • Contributes and assists in the drafting of audit reports.
  • Responsible for producing quality testing as well as workpaper documentation to support testing results and conclusions. May leverage data analytics, automation, and innovative methods in a timely and high-quality manner.
  • Audit Supervisor will execute testing, as well as ensure they are completing all work in a timely manner – in conformance with quality standards, audit policies, and procedures. May provide day-to-day guidance for junior auditors on the team. Fosters an inclusive work environment.
  • Perform audits and issue validations of technology systems and data.
  • Responsible for conducting relevant technology testing (e.g., key automated business controls), IT general controls, data management controls, and other IT controls as indicated in COBIT.
  • Effective influence skills to communicating findings. This individual must be an articulate and effective communicator, both verbally and in writing.
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
  • Ability to juggle multiple work efforts and to quickly change direction.
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.

Bank of America provides a wide range of financial services to individuals, small and medium-sized businesses, and large corporations. Their offerings include banking, investing, asset management, and risk management products. The company serves around 56 million consumer and small business clients in the U.S. One of its key strengths is its position as a leading wealth management firm, as well as its prominence in corporate and investment banking and trading. Unlike many of its competitors, Bank of America combines a vast network of services with a strong focus on both personal and corporate financial needs. The goal of Bank of America is to help clients achieve their financial goals through comprehensive financial solutions.

Company Stage

IPO

Total Funding

N/A

Headquarters

Charlotte, North Carolina

Founded

N/A

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-17%

2 year growth

-17%
Simplify Jobs

Simplify's Take

What believers are saying

  • Working at Bank of America offers exposure to a diverse range of financial products and services, enhancing career development opportunities.
  • The bank's leadership in wealth management and investment banking provides employees with the chance to work on high-impact projects and deals.
  • Bank of America's global presence and strong market position offer stability and growth potential for employees.

What critics are saying

  • The highly competitive nature of the financial services industry requires Bank of America to continuously innovate to maintain its market position.
  • Regulatory changes and economic fluctuations can impact the bank's operations and profitability, posing challenges for employees.

What makes Bank of America unique

  • Bank of America stands out as a global leader in corporate and investment banking, offering a comprehensive suite of financial services that cater to a wide range of clients from individuals to large corporations.
  • The bank's extensive network and relationships with approximately 56 million U.S. consumer and small business clients provide a significant competitive edge in the financial services industry.
  • Bank of America's involvement in high-profile credit facilities, such as Uber's $5B revolving credit, showcases its capability to handle large-scale financial transactions.

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