Audit Supervisor

  • Competitive
  • New York, NY, USA New York NY US
  • Permanent, Full time
  • Bank of America Corporation
  • 18 Sep 18 2018-09-18

Audit Supervisor

Job Description:

  • Responsible for executing multiple areas of test work during audit activities.
  • Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities.
  • Independently executes audit test work 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.
Qualifications:
  • BS/BA Degree Required in Accounting, Finance or related
  • Must have a minimum of 3-7 years of Audit, SOX, Risk, or Compliance
  • Ability to navigate in a highly complex organization and operate effectively in a changing environment
  • Proficiency in Excel
  • Strong organizational, oral and written communication skills
  • Analytical Abilities/Financial Acumen/Problem Solving
  • Ability to successfully communicate and influence management on all levels in regards to risk reduction in both strategic and tactical initiatives
  • Self-motivated, operates with a sense of urgency and strong attention to detail.
  • 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
  • Experience in evaluating regulatory requirements and guidance to understand impacts, and ensure programs and risk routines are adjusted accordingly.


Shift:
1st shift (United States of America)

Hours Per Week:
40