Current jobs related to Audit Manager - Texas - Bank of America Merrill Lynch
-
Audit Manager
2 weeks ago
Houston, Texas, United States Elite Sourcing LLC Full timeElite Sourcing LLC is Partnering with a Prestigious Accounting FirmWe are seeking a highly skilled and experienced Audit Manager to join our team at a prestigious accounting firm. As an Audit Manager, you will play a critical role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements.Key...
-
Audit Manager
2 weeks ago
Texas, USA, United States RSM US LLP Full timeJob SummaryRSM US LLP is seeking a highly skilled and experienced Audit Manager to join our Industrial Products assurance team. As a key member of our team, you will have the opportunity to work on diverse client engagements and contribute to the growth and success of our practice.Key ResponsibilitiesProvide exceptional client service, ensuring timely and...
-
Audit Manager
2 weeks ago
Texas, USA, United States RSM US LLP Full timeJob Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at RSM US LLP. As a key member of our Industrial Products assurance team, you will have the opportunity to work on diverse client engagements and contribute to our national and local practice.Responsibilities:Provide exceptional client service, coordinating the auditing of...
-
Audit Manager
2 weeks ago
Texas, USA, United States RSM US LLP Full timeJob Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at RSM US LLP. As a key member of our Industrial Products assurance team, you will have the opportunity to work on diverse client engagements and contribute to our national and local practice.Responsibilities:Provide exceptional client service, coordinating the auditing of...
-
Audit Manager
2 weeks ago
Texas, USA, United States RSM US LLP Full timeJob Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at RSM US LLP. As a key member of our Industrial Products assurance team, you will have the opportunity to work on diverse client engagements and contribute to our national and local practice.Responsibilities:Provide exceptional client service, coordinating the auditing of...
-
Audit Manager
2 weeks ago
Texas, USA, United States RSM US LLP Full timeJob Title: Audit ManagerWe are seeking a highly skilled Audit Manager to join our team at RSM US LLP. As a key member of our Industrial Products assurance team, you will have the opportunity to work on diverse client engagements and contribute to our national and local practice.Responsibilities:Provide exceptional client service, coordinating the auditing of...
-
Internal Audit Manager
2 weeks ago
Irving, Texas, United States RumbleOn Full timeAbout the RoleRumbleOn, a leading powersports retailer, is seeking a seasoned Internal Audit Manager to join its team. As a key member of the Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead the development and execution of SOX testing for...
-
Senior Audit Consultant
4 weeks ago
Texas, United States Paro Full timePosition OverviewAre you prepared to elevate your professional journey? Paro is a dynamic platform that connects skilled professionals with organizations seeking flexible, on-demand expertise. If you are seeking a rewarding opportunity that enhances your earning potential while allowing for a balanced lifestyle, this role may be ideal for you.Core...
-
Senior Audit Consultant
4 weeks ago
Texas, United States Paro Full timePosition OverviewAre you looking to elevate your professional journey? Paro is a platform that connects skilled professionals with organizations seeking flexible and expert solutions. If you desire a more fulfilling work-life balance while maximizing your earning potential, this opportunity is tailored for you.Core ResponsibilitiesEstablish and organize...
-
Senior Audit Consultant
4 weeks ago
Texas, United States Paro Full timePosition OverviewAre you prepared to elevate your professional journey? Paro is a dynamic organization that connects elite industry professionals with businesses seeking flexible, on-demand solutions. If you are looking to enhance your earning potential while enjoying a more balanced lifestyle, this opportunity may be ideal for you.Core...
-
Audit Specialist
3 weeks ago
Austin, Texas, United States Central Health Full timeJob Title: Audit SpecialistCentral Health is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a crucial role in ensuring the integrity and effectiveness of our operations and financial reporting.Key Responsibilities:Conduct internal audits to assess the effectiveness of controls, accuracy of processes, and the...
-
Audit Senior
2 weeks ago
Texas, United States Paro Full timeAbout the RoleWe are seeking a highly skilled Audit Senior to join our team of financial experts at Paro. As a key member of our team, you will be responsible for providing top-notch audit services to our clients in the accounting and financial services industry.Key ResponsibilitiesPartner with CPA firms to provide support to multiple clients, including...
-
Operational Audit Specialist
4 weeks ago
Texas, United States SS&C Technologies Holdings Full timeJob Overview Position: Senior Operational AuditorLocation: Remote | Various StatesAbout Our Team:As a key member of SS&C Health, you will contribute to enhancing health outcomes for individuals through innovative clinical and technological solutions. Our organization thrives on a strong technological foundation and advanced analytical capabilities, coupled...
-
IT Audit Intern
2 weeks ago
Arlington, Texas, United States GM Financial Full timeGM Financial is a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Our team members define and shape our culture — an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. We pioneer the innovations that move and connect people...
-
Internal Audit Director
7 days ago
Austin, Texas, United States RPM Living Full timeDirector of Internal AuditingAt RPM Living, we're looking for a seasoned professional to lead our internal audit team. As Director of Internal Auditing, you'll play a critical role in safeguarding our assets and ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Develop and implement a comprehensive internal audit plan...
-
Lead IT Audit Analyst
4 weeks ago
Austin, Texas, United States Constellation Energy Generation, LLC. Full timeOverview:WHO WE AREAs the leading provider of clean, carbon-neutral energy, Constellation is dedicated to our mission: expediting the shift towards a carbon-free future. With over a decade of experience in clean energy production, we are fostering an environment where our employees can flourish, excel, and make meaningful contributions.Our culture and...
-
Director of Internal Auditing and Compliance
2 weeks ago
Austin, Texas, United States RPM Living Full timeAbout the RoleWe are seeking a highly skilled and experienced Director of Internal Auditing and Compliance to join our team at RPM Living. As a key member of our organization, you will play a critical role in evaluating and enhancing our internal controls and compliance processes across various operational areas.Key ResponsibilitiesDevelop a comprehensive...
-
Audit Senior Accountant
2 weeks ago
Houston, Texas, United States UHY LLP Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our Midwest Region.Key ResponsibilitiesPerform and lead the necessary procedures involved in planning and...
-
Staff Accountant
2 weeks ago
Houston, Texas, United States Direct Counsel, LLC Full timeJoin Our Team as an Audit Staff AccountantDirect Counsel, LLC is seeking a highly motivated and detail-oriented Audit Staff Accountant to join our team in Houston, TX. As a key member of our accounting firm, you will have the opportunity to develop your skills and expertise in financial auditing and accounting.Key Responsibilities:Assist in the preparation...
-
Senior Specialist, Internal Audit and Compliance
2 weeks ago
Irving, Texas, United States Celanese International Corporation Full timeAbout the RoleCelanese International Corporation is seeking a highly skilled Senior Specialist, Internal Audit and Compliance to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSOX Testing and Compliance:...
Audit Manager
4 months ago
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 overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.
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
Responsibilities:
Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.Independently executes assigned audit activities to evaluate controls related to Technology, Information Security, and data management across the enterprise.Responsible for multiple projects simultaneously.Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.Implements risk based audit strategy.Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen. Foster a positive and inclusive work environment.
Skills:
Audit, Risk or Compliance experience in Financial Institutions.Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.Sound organizational, analytical, oral and written communication skillsSelf-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.Strong analytical skills and 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 thru issue identification.Excellent interpersonal skills and ability to effectively manage and interact with diverse teams.Ability to juggle multiple work efforts and to quickly change direction.Analytical ThinkingAudit PlanningInternal Audit ReviewIssue ManagementRisk ManagementBusiness AcumenCoachingProject ManagementRelationship BuildingWritten CommunicationsAutomationCritical ThinkingTechnical Documentation
Minimum Education Required:
Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)5+ years of experience auditing information technology.Bachelors Degree or equivalent work experience.
