Audit Supervisor
4 weeks ago
Bank of America - Audit Supervisor – Accounting / Finance / Reporting 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. 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. 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. Responsible for audit coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting, SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Regulation W. 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. Provide technical training to the team on relevant accounting/finance, SOX, ESG Reporting or Regulation W subject matter. 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 Attention to Detail Automation Business Acumen Project Management Technical Documentation Coaching Critical Thinking Relationship Building Shift: 1st shift (United States of America) Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. #J-18808-Ljbffr
-
Senior Audit Supervisor
2 weeks ago
Providence, Rhode Island, United States Kahn Litwin Renza Full timeAbout Kahn Litwin Renza:KLR is recognized as one of the most rapidly expanding accounting firms in New England. We are currently in search of a Senior Audit Supervisor to join our dynamic team across various New England locations, with flexible hybrid work options available. Remote work arrangements can be considered for the right candidate.Company...
-
Audit Supervisor
2 weeks ago
Providence, Rhode Island, United States Jobot Full timeAbout Jobot:Jobot is a leading accounting firm looking for a skilled Audit Senior to become part of our vibrant team. This position offers a hybrid work environment, allowing flexibility between onsite and remote work.Why Join Our Team:- Comprehensive health, dental, and vision benefits- Generous vacation time, holidays, and sick leave- Opportunity to...
-
Audit Supervisor
4 weeks ago
Providence, United States Bank of America Full timeBank of America Audit Supervisor – Climate and Environmental Risk Providence, Rhode Island Apply Now 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...
-
Climate Risk Audit Supervisor
2 weeks ago
Providence, Rhode Island, United States Bank of America Full timePosition Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections.Commitment to Responsible Growth:We strive to be a premier workplace for our global team, fostering diversity and inclusivity. Our investment in our employees and their families includes competitive benefits aimed at supporting their overall...
-
Senior Audit Consultant
2 weeks ago
Providence, Rhode Island, United States Spartan Placements LLC Full timeSenior Audit ConsultantKey Responsibilities: Execute audit, review, and compilation tasks, including control testing, substantive analysis, and analytical assessments, to verify the precision and completeness of financial data.Oversee daily operations, encompassing planning, fieldwork, and conclusion phases, ensuring efficient execution.Exhibit a...
-
Senior Audit Manager, Financial Services
6 days ago
Providence, Rhode Island, United States Bank of America Full timeJob Summary:We are seeking a highly skilled and experienced Audit Supervisor to join our team at Bank of America. As an Audit Supervisor, you will be responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). This role requires strong analytical and problem-solving skills, as well as the ability to...
-
Lead Audit Strategist
2 weeks ago
Providence, Rhode Island, United States Kahn Litwin Renza Full timeKahn Litwin Renza (KLR) is recognized as one of the most rapidly expanding accounting firms in New England. In response to our growth, we are in search of a Lead Audit Strategist to join our team, with the flexibility to work from any of our New England locations or remotely for the right candidate. KLR proudly ranks among the Top 100 accounting and business...
-
Supervisor of HVAC Systems and Operations
6 days ago
Providence, Rhode Island, United States Brown University Full timeJob SummaryBrown University is seeking a highly skilled and experienced HVAC Supervisor to join our Facilities Management team. As a key member of our team, you will be responsible for overseeing the installation, repair, and maintenance of HVAC systems and equipment, ensuring compliance with codes, department instructions, and quality standards.Key...
-
Providence, United States LifeSpan Full timeSummary: The Supervisor of PFS reports to the PFS Manager in charge of Denials Follow-Up Credit Balances and Contract Management. Responsibilities: Provides direction in day-to-day operations implements approved follow up procedures ensuring all Lifespan claims activities are carried out in a timely and effective manner. Ensures all procedures are...
-
OSP Project Supervisors
2 weeks ago
Providence, Rhode Island, United States TelForce Group LLP Full timeTelForce Group LLP isIn search of OSP Construction Managers and Project ManagersPositions available: Direct Hire and ContractLocation: Cape Cod, MASalary Range: $75,000 - $120,000 based on experienceKey Responsibilities:Oversee OSP Construction SubcontractorsManage construction sites and coordinate with General ContractorsTrack and assess the progress of...
-
Clinical Leadership Supervisor
2 weeks ago
East Providence, Rhode Island, United States Health Connect America Full timePosition Overview:As a vital member of the Health Connect America family, the Clinical Supervisor plays a crucial role in enhancing the lives of individuals and families through dedicated mental and behavioral health services. Our organization is committed to fostering a supportive environment where clients can thrive, and your leadership will be...
-
Supervisor of Testing and Quality Assurance
1 week ago
Providence, Rhode Island, United States Rhode Island Blood Center Full timeJob SummaryThe Rhode Island Blood Center is seeking a highly skilled and experienced Supervisor of Testing and Quality Assurance to join our team. As a key member of our laboratory operations team, you will be responsible for ensuring the highest level of quality and efficiency in our testing processes.Key ResponsibilitiesOversee the daily operations of the...
-
Manager Of Grants, Budgets, And Analysist
2 weeks ago
Providence, United States YMCA Full timeFull time with benefits at the Greater Providence YMCA at the Association office Job Description The Manager of Grants, Budgets, and Analysis is responsible for accounting operations of the YMCA including preparation of annual budgets, monthly forecasts, analysis of monthly results and accounting for/reporting of grant activity. This position oversees...
-
Clinical Practice Leader
1 week ago
Providence, Rhode Island, United States LifeSpan Full timeJob SummaryWe are seeking a highly skilled and experienced Clinical Practice Leader to join our team at LifeSpan. As a key member of our nursing leadership team, you will be responsible for providing expert nursing guidance and support to our inpatient units, with a focus on high-risk and decompensating patients on the med/surg floors.Key...
-
Clinical Practice Leader
4 months ago
Providence, United States LifeSpan Full timeSummary: Under the general supervision of the Clinical Manager (or designee) and within hospital and departmental policies and procedures the Clinical Practice Leader provides nursing expertise and professional development support to the inpatient units targeting high-risk and decompensating patients on the med/surg floors facilitates timely transfer...
-
Reimbursable Billing Technician
2 months ago
Providence, Rhode Island, United States Veterans Health Administration Full timeTHIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATIONThe location of this position is at the VA Medical Center in Providence, RI.This position involves a multi-grade career ladder. The major duties listed below represent the full performance level of GS-7. At the GS-6 grade level, the...
-
Senior financial analyst
3 weeks ago
Providence, United States Ryder Full timeThe Senior Financial Analyst will report under the Supply Chain Solutions organization for the Retail, Tech & Health group. This individual will provide financial and analytical support to Financial Management and Logistics Management. Responsibilities include variance analysis to budget, identifying and quantifying cost saving opportunities, monthly...
-
Psychiatric Advanced Practice Manager
2 weeks ago
Providence, Rhode Island, United States Rhode Island Hospital Full timeJob OverviewSummary:The Psychiatric Advanced Practice Manager (APM) is a pivotal role within the Center for Professional Practice Innovation and Nursing Research (CPPI) at Rhode Island Hospital. This position is essential in aligning nursing practices with evidence-based information and outcomes sensitive to nursing.The APM is responsible for designing,...
-
Psychiatric Advanced Practice Manager
2 weeks ago
Providence, Rhode Island, United States Rhode Island Hospital Full timeOverview:The Psychiatric Advanced Practice Manager (APM) operates under the guidance of the Director of the Center for Professional Practice Innovation and Nursing Research (CPPI). This role is essential in aligning nursing practices with evidence-based information and outcomes that are sensitive to nursing. The APM is dedicated to the planning, design, and...
-
Organizational Operations Analyst
1 week ago
Providence, Rhode Island, United States Veterans Benefits Administration Full timeVeterans Benefits Administration - Organizational Operations AnalystSummaryThe incumbent is designated to the Integrated Disability Evaluation System (IDES), specifically within the Disability Rating Activity Site (DRAS). The primary objective of this role is to furnish objectively derived insights and related recommendations to DRAS division leadership,...