Audit Supervisor

2 months ago

Wilmington, Delaware, United States Bank of America Full time

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:
Responsible for audit coverage of key areas and activities across the CFO U.S. Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions, production and submission of OCC/FRB/FDIC U.S. regulatory reports (e.g.FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture. The role also has a significant focus on leading testing around data capture and data usage.

Responsibilities:

Performs ongoing risk assessments to identify key risks impacting regulatory reports and contributes to the building and maintaining the audit plan to mitigate those risksContributes to developing and enhancing the overall multi-year strategy for auditing U.S. regulatory reports and coverage of the CFO Attestation for the FR Y-14 reportsAssists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data captureExecutes multiple regulatory reporting audits, and ensures that audit documentation addresses key risks, is impactful, insightful, timely, error free, and conciseMonitors the progress of regulatory and internal audit issue validationStays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the planProvide technical training to the team on regulatory reporting subject matterSkills:Strong critical thinking and communication skillsVery organized with attention to detailAbility to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risksProven track record of executing multiple projects and delivering high quality work to meet tight deadlinesStrong interpersonal skills and effective communicator, both orally and in writing.Ability to lead, coach, and mentor a POD of junior team members and influence their careersAbility to build a strong rapport with line of business management and provide impact without impairing independenceAbility to draft high quality audit reports and communicate issues to line of business managementStrong interpersonal skills and effective communicator, both orally and in writing.Required QualificationsGreater than 5 years experience in a related roleBA/BS or equivalent. CPA, CIA, CISA or similar OR Equivalent work experience.Specific subject matter expertise in audit and the financial services industry.Desired QualificationsRecommended subject matter expertise in U.S. regulatory reporting (e.g. Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q)Experiencing in performing end-to-end substantive testing of data elements and transactions from a report to data capture/source documentationBig 4 background a plus, including in external audit or consultingExperience in evaluating workflows/ systems/ data miningExperience with production of U.S. Regulatory ReportsShift:1st shift (United States of America)Hours Per Week: 40

  • Senior Audit Supervisor

    2 weeks ago

    Wilmington, Delaware, United States Jobot Full time

    Senior Audit Supervisor (Public Sector or Charitable Organizations) - Flexible Work Arrangement / Competitive Salary / Collaborative Team Environment / Expanding FirmWe are seeking a proactive and skilled Senior Audit Supervisor to join our Finance department. This position is designed for candidates with experience in the Public Sector or Charitable...

  • Audit Supervisor

    2 months ago

    Wilmington, Delaware, United States Bank of America Full time

    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...

  • Audit Supervisor

    3 days ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Summary:The Data Quality (DQ) Audit team at Bank of America is seeking a highly skilled and detail-oriented Audit Supervisor to join our team. As an Audit Supervisor, you will be responsible for executing audit programs designed to measure and report on data risk across the enterprise.Key Responsibilities:Develop and execute audit programs to...

  • Capital Management Audit Supervisor

    1 week ago

    Wilmington, Delaware, United States Bank of America Full time

    Capital Management Audit SupervisorLocation: VariousPosition Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We are committed to Responsible Growth, which reflects our dedication to our clients, teammates, communities, and shareholders.We strive to be an inclusive and diverse workplace, valuing a...

  • Audit Supervisor

    5 days ago

    Wilmington, Delaware, United States Bank of America Full time

    Job DescriptionJob Summary:We are seeking a highly skilled Audit Supervisor to join our team at Bank of America. As a key member of our Regulatory Reporting team, you will be responsible for ensuring the accuracy and completeness of our regulatory reports.Key Responsibilities:Perform ongoing risk assessments to identify key risks impacting regulatory reports...

  • Senior Audit Supervisor

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Overview : This position is accountable for managing designated segments of audit activities, serving as the Auditor-in-Charge (AIC), and implementing the audit framework for various Lines of Business (LOBs). The primary duties involve steering risk-focused auditing by outlining the scope and testing methodologies to assess the control framework in...

  • Senior Audit Supervisor

    1 week ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview This role is essential for managing designated segments of audit operations, acting as the Auditor-in-Charge (AIC), and implementing the audit framework for various Lines of Business (LOBs). Key duties involve steering risk-focused auditing by establishing scope and testing methodologies to assess the control landscape in alignment...

  • Senior Audit Supervisor

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Overview : This position is accountable for managing designated segments of audit activities while serving as the Auditor-in-Charge (AIC). The role involves implementing the audit strategy for various Lines of Business (LOBs). Key duties encompass driving risk-oriented auditing by establishing the scope and testing procedures to assess the control...

  • Senior Audit Manager

    2 weeks ago

    Wilmington, Delaware, United States Synerfac Full time

    Audit Supervisor at SynerfacAre you a skilled and dedicated Audit Supervisor? Synerfac is seeking a professional to lead audit engagements for a diverse portfolio of clients.In this position, you will take charge of planning and executing audits, reviewing documentation, and ensuring compliance with industry standards.As the Audit Supervisor, you will play a...

  • Senior Audit Manager

    2 weeks ago

    Wilmington, Delaware, United States Synerfac Full time

    Audit Supervisor at SynerfacAre you a skilled and dedicated Audit Supervisor? Synerfac is seeking a professional to manage audit engagements for a diverse range of clients.In this position, you will take charge of planning and executing audits, reviewing documentation, and ensuring compliance with established professional standards.As the Audit Supervisor,...

  • Climate and Environmental Risk Audit Manager

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview:The Audit Supervisor for Climate and Environmental Risk plays a crucial role in overseeing complex audit functions related to environmental and climate-related risks. This position is essential for ensuring that the organization adheres to regulatory standards and maintains a robust control environment.Key Responsibilities:Conduct...

  • Climate and Environmental Risk Audit Lead

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview:The Audit Supervisor for Climate and Environmental Risk plays a crucial role in overseeing complex audit functions related to climate and environmental challenges. This position is integral to ensuring compliance and enhancing the control environment within the organization.Key Responsibilities:Conduct comprehensive audit coverage and...

  • Climate and Environmental Risk Audit Lead

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview:The Audit Supervisor for Climate and Environmental Risk plays a pivotal role in ensuring compliance and effective management of environmental risks within the organization.Location:Various locations across the United States.Company Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We...

  • Environmental Laboratory Operations Supervisor

    2 weeks ago

    Wilmington, Delaware, United States Mid-Atlantic Environmental Laborato Full time

    Job OverviewPosition Summary: Mid-Atlantic Environmental Laboratories, Inc. is seeking a qualified Environmental Laboratory Operations Supervisor to lead our laboratory team. This role is essential for maintaining the high standards of our laboratory operations and ensuring compliance with industry regulations.The selected candidate will take charge of...

  • Guest Services Supervisor

    2 weeks ago

    Wilmington, Delaware, United States PM Hotel Group Full time

    Guest Services Supervisor | PM Hotel GroupJob Category: Front Desk ManagementEmployment Type: Full-TimeWork Environment: On-siteOverview:As the Guest Services Supervisor, you will play a pivotal role in the hotel's operations, overseeing the front desk team to ensure exceptional service delivery. Your leadership will foster a culture of hospitality,...

  • Finance Operations Supervisor

    2 weeks ago

    Wilmington, Delaware, United States RADAR Nonprofit Solutions Full time

    Job OverviewPosition: Finance Operations SupervisorSalary Range: $65,000 - $90,000Company: RADAR Nonprofit SolutionsKey ResponsibilitiesThe Finance Operations Supervisor will be responsible for managing the financial operations for a diverse range of clients. This role will report directly to the Accounting Director of the designated team.Oversee daily...

  • Construction Project Supervisor

    1 week ago

    Wilmington, Delaware, United States D. Clugston, Incorporated Full time

    Position OverviewThe role of Sr. Construction Project Supervisor offers a distinctive opportunity for professionals with a background in commercial building projects. In this capacity, you will be instrumental in the establishment and advancement of our Wilmington division. The chosen candidate will be tasked with overseeing project implementation, managing...

  • Culinary Operations Supervisor

    2 weeks ago

    Wilmington, Delaware, United States Bowlero Full time

    Position Overview:Join us in a vibrant and dynamic culinary environment as a Culinary Operations Supervisor with Bowlero Corp. In this role, you will blend your culinary expertise with outstanding leadership capabilities. You will oversee our Food & Beverage operations, ensuring our acclaimed menus are executed flawlessly while maintaining high standards and...

  • Tax Operations Supervisor

    2 days ago

    Wilmington, Delaware, United States Department of Labor Full time

    Job SummaryThe Department of Labor is seeking a highly skilled Tax Operations Supervisor to lead the Collections and Field Units within the Employment and Community Outreach (ECO) division. This is a critical role that requires a strong leader to manage a team of 10-15 employees and oversee the management of several business functions, including the...

  • Supervisor of Water Quality Operations

    2 weeks ago

    Wilmington, Delaware, United States Veolia Full time

    Job OverviewCompany Overview:Veolia North America (VNA) is a leading provider of comprehensive services in water, waste, and energy management. Our mission is to deliver sustainable solutions that meet the needs of our diverse clientele, including commercial, industrial, healthcare, and municipal sectors across North America.Position Summary:The Water...