Audit Supervisor

2 weeks ago

Charlotte, North Carolina, 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:

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.

Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will perform independent testing of high profile, enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in specialized areas that are in high demand.

Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following processes:
  • Capital adequacy / management
  • Enterprise capital stress testing
  • Baseline forecasting
  • U.S. standardized and advanced approaches capital calculations


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)


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 Communications

Required Skills:
  • Minimum 2-6 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
  • Working knowledge of capital adequacy process, stress testing, baseline forecasting, or U.S. standardized and advanced approaches capital requirements
  • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
  • Ability to execute audit test plans within a risk based audit methodology
  • Sound organizational, analytical, oral and written communication skills
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
  • Ability to work in a very detailed manner
  • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
  • Proficiency in Microsoft Office Products


Shift:
1st shift (United States of America)

Hours Per Week:
40

  • Audit Supervisor

    4 days ago

    Charlotte, North Carolina, United States Bank of America Corporation 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...

  • Audit Supervisor

    4 weeks ago

    Charlotte, North Carolina, 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...

  • IT Audit Supervisor

    3 weeks ago

    Charlotte, North Carolina, 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

    1 week ago

    Charlotte, North Carolina, 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

    4 weeks ago

    Charlotte, North Carolina, 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...

  • IT Audit Supervisor – Technology Infrastructure

    3 weeks ago

    Charlotte, North Carolina, 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...

  • Audit Supervisor- Accounting/ Finance/ Reporting

    2 weeks ago

    Charlotte, North Carolina, 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...

  • Night Audit

    3 weeks ago

    Charlotte, North Carolina, United States The Westin Charlotte Full time

    Additional Information Pay: $19.50/hourJob Number Job Category Finance & AccountingLocation The Westin Charlotte, 601 S College St, Charlotte, North Carolina, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryComplete end-of-day activities including posting charges to accounts, running...

  • Warehouse Supervisor

    1 day ago

    Charlotte, North Carolina, United States AMERICAN METALS SUPPLY LLC Full time

    American Metals Supply is a growing metals distributor servicing the southeastern part of the USA with offices located in Charlotte, NC. The company was formed by a highly experienced group of people with many years of exposure to the aluminum market. We have developed systems and controls to ensure that material requirements are met as agreed. We take pride...

  • Regional Quality Assurance Supervisor

    1 month ago

    Charlotte, North Carolina, United States Babcock and Wilcox Company Full time

    Job ID X)DescriptionThe Regional Quality Assurance Supervisor reports to the National Quality Program Manager, and also receives day-to-day field assignment instructions from the Regional Construction Manager. This position ensures that the B&W Quality Program is effectively implemented in their region, meeting all required customer, jurisdictional and code...

  • Counterparty Credit Risk

    1 day ago

    Charlotte, North Carolina, United States Bank of America Full time

    Counterparty Credit Risk - Audit Supervisor or Audit Manager New York, New York;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; Providence, Rhode Island; East Hartford, Connecticut; Pennington, New Jersey Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through...

  • Sustainability, Health

    1 month ago

    Charlotte, North Carolina, United States Badger Inc Careers Full time

    Description Reporting to the Operating Center SHS Manager, the SHS Advisor will assist Area, District and Regional Managers in compliance with local, state, federal, provincial and Badger SHS regulations and requirements. Implement, conduct and continuously improve SHS education, knowledge and performance at branches within the assigned geographic area,...

  • Diag Rad Tech

    1 week ago

    Charlotte, North Carolina, United States Veterans Health Administration Full time

    Major Duties include, but are not limited to:Receive patients, confirm patient identification, obtain patient history, provide patient education, provide reassurance and ensure patient comfort. Review exam requests for appropriateness before performing exams. Use appropriateness criteria, the clinical history provided on the request, patient interview, chart...

  • Accounting Clerk

    24 hours ago

    Charlotte, North Carolina, United States Renaissance Charlotte SouthPark Hotel Full time

    Additional Information Pay: up to $22.26/hour, Entry Level, Dual AccountsJob Number Job Category Finance & AccountingLocation Renaissance Charlotte SouthPark Hotel, 5501 Carnegie Blvd, Charlotte, North Carolina, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryCheck figures, postings, and...

  • Accounting Manager

    4 weeks ago

    Charlotte, North Carolina, United States Genpak Full time

    Job DescriptionJOB DESCRIPTIONAccounting ManagerREPORTS TO: Corporate ControllerDIRECT REPORTS: Corporate Finance - Supervisors and/or AnalystsFLSA STATUS: Salary ExemptROLE: The Accounting Manager will play a crucial role in overseeing and managing the financial operations of the company. Responsibilities will include month end close and reporting, general...

  • Accounting Clerk

    1 day ago

    Charlotte, North Carolina, United States Charlotte Marriott SouthPark Full time

    Additional Information Entry-Level Accounting Clerk, Pay: $22.26/hour, Dual AccountJob Number Job Category Finance & AccountingLocation Charlotte Marriott SouthPark, 2200 Rexford Road, Charlotte, North Carolina, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPosition SummaryCheck figures, postings, and...

  • Med Tech-PRN

    1 day ago

    Charlotte, North Carolina, United States Brookdale South Charlotte Full time

    Overview:Voted by Newsweek in 2024 as one of America's Greatest Workplaces for DiversityPRN(As Needed) 3rd shift Med Tech/CaregiverAll Candidates must have Medication Technician License or CertificationPart Time 3rd (11pm-7am )shift- 3rd shift also pays an extra $1.50 per hour shift differentialThis is an excellent opportunity with tremendous growth...

  • Night Auditor

    1 week ago

    Charlotte, North Carolina, United States Courtyard Charlotte Arrowood Full time

    Additional Information Pay: $17.30-$18.00/hour, Overnight Shift, Part-Time, Must be available 2-4 overnights, as needed.Job Number Job Category Finance & AccountingLocation Courtyard Charlotte Arrowood, 800 West Arrowood Road, Charlotte, North Carolina, United States VIEW ON MAPSchedule Part-TimeLocated Remotely? NRelocation? NPosition Type...

  • Dietary Manager

    3 weeks ago

    Charlotte, North Carolina, United States Indigo Hall Full time

    About our community We are an exceptional assisted living community, personalizing in the approach of ensuring every resident has their specific needs met at every stage. We strive daily to create the best life for all we serve. Position summary The Dietary Manager is a key leadership position is directly responsible for the successful operation of Dining...

  • Billing Reviewer II

    3 weeks ago

    Charlotte, North Carolina, United States Atrium Health Full time

    Overview JOB SUMMARY: The Clinical Research Billing Reviewer II is a position that resides in the Office of Clinical Research (OCR). Under the direction of the Manager, Clinical Research Billing Review the position is a mid-level performer of charge capture and claim resolution in Epic (electronic health record and patient billing system) for clinical...