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 alignment with audit standards, evaluating issues for their impact on the business, and providing recommendations for severity ratings. This role also includes drafting audit documentation and nurturing relationships with business partners. Expectations for this role encompass promoting an inclusive workplace and guiding team members.

Key Responsibilities:

Implements audit strategy to ensure effective risk-based auditing by defining audit scope and developing audit programs, while producing audit reports utilizing automation and innovative techniques in a timely and high-quality manner. Functions as Auditor-in-Charge (AIC) by supervising audit evaluations and ensuring timely execution that meets quality benchmarks, audit policies, and procedural guidelines. Evaluates impacts on business operations, controls, and strategies to offer recommendations on severity ratings and escalate overarching themes or trends based on established business insights. Demonstrates intellectual curiosity and sound judgment to effectively influence and challenge management to enhance the control environment and promote continuous audit improvements. Manages a team of associates, providing daily mentoring and guidance while fostering an inclusive workplace culture. Maintains relationships with business partners, primarily with line management, to cultivate business acumen. Applies comprehensive knowledge of products, business operations, and technical expertise to effectively challenge management in enhancing the control environment.

Required Skills:

Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project Management Relationship Building Written Communication Attention to Detail Automation Critical Thinking Technical Documentation

Required Qualifications:

Minimum of 5 years of general auditing experience within a finance or control function, internal audit department, or public accounting firm, ideally in the Banking or Financial Services sector. Bachelor’s Degree or equivalent professional experience.

Desired Qualifications:

Familiarity with treasury and/or digital products.

Work Schedule:

1st shift (United States of America)

Weekly Hours:

40

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