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Audit Supervisor
3 weeks ago
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 over front-line and control function teams involved in climate and environmental risks. 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. Responsibilities: Responsible for audit coverage/testing of key areas and activities covering climate and environmental risks applicable across the enterprise. 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) Leads/executes process understandings, identification of key risks and controls, designs test plans, executes and documents testing performed. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Manage, monitor, and perform Audit Issue validation while balancing Audit assignments Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan Required Qualifications: 5+ years experience in audit and the financial services industry. Specific subject matter expertise in audit and the financial services industry. Strong critical thinking, communication, and project management skills with attention to detail Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks. Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines. Ability to lead, coach, and mentor junior team members and influence their careers. Ability to build a strong rapport with line of business management and provide impact without impairing independence. Strong interpersonal skills and effective communicator, both orally and in writing Desired Qualifications : BA/BS or equivalent work experience CPA, CIA, CISA or similar Financial Statement Auditing and Consulting experience Experience in evaluating workflows/ systems/ data mining Experience with SEC Financial Reporting (10Q/K) Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical Documentation Coaching Critical Thinking Relationship Building Written Communications Shift: 1st shift (United States of America) Hours Per Week: 40 #J-18808-Ljbffr
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Night Audit Supervisor
4 months ago
Charlotte, United States White Lodging Full timeThe Night Audit Supervisor oversees the Night Audit function and reconciles the hotel's revenue while ensuring the figures balance. Responsibilities - Provide the highest quality of service to the guest at all times and anticipate and exceed guest ex Audit, Supervisor, Night, Department Manager, Hotel, Associate, Retail
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Senior Audit Supervisor
1 week ago
Charlotte, North Carolina, United States American Recruiting and Consulting Group Full timeSenior Audit Supervisor (AML Data Quality Assurance Team) Location: Hybrid (3 days in office / 2 days remote)The American Recruiting and Consulting Group is currently seeking a Senior Audit Supervisor for a prestigious client in the Banking and Financial Services sector. The ideal candidate will possess an advanced qualification (such as CIA, CISA, or CPA),...
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Audit Supervisor
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeAudit Supervisor - Accounting/Finance/Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware 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...
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Audit Supervisor
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeAudit Supervisor - Consumer and Retail Preferred Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware 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....
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Audit Supervisor
4 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeAudit Supervisor - Data Quality (DQ) Audit Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas 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,...
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Compliance Audit Supervisor
4 days ago
Charlotte, North Carolina, United States Bank of America Full timeCompliance Audit SupervisorLocation: Various locations across the United StatesPosition Overview:At Bank of America, our mission is to enhance financial well-being through every connection we make. Our commitment to Responsible Growth shapes our operations and our dedication to our clients, colleagues, communities, and shareholders.We strive to create an...
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Senior Audit Supervisor
1 week ago
Charlotte, North Carolina, United States Elliott Davis Full timeABOUT US Elliott Davis combines innovative tax, assurance, and consulting solutions with a top-tier workplace environment. Our nine locations, situated in some of the most rapidly expanding cities across the United States, are founded on principles of inclusivity, teamwork, and mutual advancement. We are dedicated to delivering outstanding service to our...
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Senior Audit Supervisor
1 week ago
Charlotte, North Carolina, United States TD Bank Full timeWork Location:United States of AmericaHours:40Compensation Range:$75,020 - $125,180 USDTD is dedicated to ensuring equitable and fair compensation for all team members. The salary range for this position reflects various factors considered in compensation decisions. The actual base salary offered may differ based on the candidate's expertise, experience,...
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Audit Supervisor
2 months ago
Charlotte, United States Bank of America Full timeAt 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...
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Compliance Audit Supervisor
1 week ago
Charlotte, North Carolina, United States Bank of America Full timePosition Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring that we meet the needs of our clients, employees, communities, and shareholders consistently.Central to our approach is fostering a diverse and inclusive workplace where every individual can thrive....
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Night Audit Supervisor
3 months ago
Charlotte, United States White Lodging Full timeSummary: The Night Audit Supervisor oversees the Night Audit function and reconciles the hotel's revenue while ensuring the figures balance. Responsibilities • Provide the highest quality of service to the guest at all times and anticipate and exceed guest expectations. Know and live the mission, White Lodging Service Pledge, and the Brand's service...
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Audit Supervisor
2 months ago
Charlotte, United States Bank of America Full timeAudit Supervisor - Data Digital & Global Marketing 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...
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Quantitative Audit Supervisor
1 week ago
Charlotte, North Carolina, United States Truist Full timeJob Title: Quant Audit Manager at Truist Financial CorporationDescription: Are you prepared to embrace the responsibility of steering the execution of quantitative audit assessments in a vibrant and forward-thinking atmosphere? As a Quant Audit Manager at Truist, your key duties will encompass:Conducting comprehensive audit evaluations and ensuring...
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Lead Internal Audit Specialist
1 week ago
Charlotte, North Carolina, United States Atrium Health Full timeOverview Position SummaryUnder the guidance of Audit Services Leadership, this role is responsible for ensuring the effective execution of risk-focused internal audits aligned with the annual audit strategy. The position involves developing audit strategies and executing moderately complex assignments to evaluate the integrity, adequacy, and implementation...
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Lead Internal Audit Specialist
1 week ago
Charlotte, North Carolina, United States Atrium Health Full timeOverview Position SummaryUnder the guidance of Audit Services Leadership, this role is responsible for ensuring the effective execution of risk-oriented internal audits as outlined in the annual audit strategy. The position involves the development of audit plans and the execution of moderately complex assignments that assess the robustness, adequacy, and...
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Lead Internal Audit Specialist
1 week ago
Charlotte, North Carolina, United States Atrium Health Full timePosition OverviewJob SummaryUnder the guidance of Audit Services Leadership, this role is responsible for the efficient execution of risk-oriented internal audits in alignment with the established annual audit strategy. Additionally, the position involves undertaking various departmental initiatives. This role entails the development of audit strategies and...
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Lead Internal Audit Specialist
4 days ago
Charlotte, North Carolina, United States Atrium Health Full timePosition Overview Role SummaryUnder the guidance of Audit Services Leadership, this role is responsible for the efficient execution of risk-focused internal audits in alignment with the established annual audit strategy. The position involves developing audit strategies and executing moderately complex assignments that assess the robustness, adequacy, and...
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Lead Internal Audit Specialist
4 days ago
Charlotte, North Carolina, United States Atrium Health Full timePosition Overview Role SummaryUnder the guidance of Audit Services Leadership, this role is responsible for ensuring the effective execution of risk-oriented internal audits in alignment with the annual audit strategy. The position involves developing audit plans and executing moderately complex assignments to evaluate the robustness, adequacy, and...
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Charlotte, North Carolina, United States Bank of America Full timeJob 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...
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Charlotte, North Carolina, United States Bank of America Full timeJob 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...