Lead Audit Specialist

2 weeks ago

Wilmington, Delaware, United States Bank of America Full time
Position Overview:

At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, which shapes our operations and our commitment to clients, employees, communities, and shareholders alike.

We are dedicated to fostering a diverse and inclusive environment, recognizing that a variety of perspectives enrich our workplace. Our investment in our employees and their families is reflected in our competitive benefits that support their overall well-being—physically, emotionally, and financially.

Bank of America values collaboration while also providing flexibility tailored to the diverse roles within our organization.

Joining our team means embarking on a fulfilling career with ample opportunities for professional development and the chance to make a significant impact.

Key Responsibilities:
This role involves conducting audit procedures during moderately complex audit engagements for various Lines of Business (LOBs). The primary duties include designing and implementing audit tests to assess the control environment, evaluating issues for their business implications, and recommending severity ratings under the guidance of senior team members.

  • Develop and execute audit strategies that ensure effective risk-based auditing, defining the audit scope and program while utilizing automation and innovative techniques for timely and high-quality results.
  • Identify control weaknesses, engage with line management, and propose recommendations for control improvements.
  • Build and maintain strong relationships with business partners, particularly line management, to enhance business understanding.
  • Evaluate the impact on business processes, controls, and strategies, providing insights on severity ratings.
  • Utilize sound judgment to effectively influence management in enhancing the control environment while expanding knowledge of products, business operations, and technical aspects.
  • Enhance skills in utilizing innovative tools to conduct audit activities more efficiently.
Essential Qualifications:
  • A minimum of 3 years of auditing experience in finance, internal audit, or public accounting, ideally within the Banking or Financial Services sector.
  • Strong analytical, critical thinking, and problem-solving abilities.
  • Meticulous attention to detail.
  • Experience in Internal Audit Review and Risk Management.
  • Proficient in Technical Documentation and Automation.
  • Demonstrated business acumen and issue management skills.
  • Project management capabilities and strong relationship-building skills.
  • Excellent written and verbal communication skills.
Preferred Qualifications:
  • Bachelor's Degree or equivalent professional experience.
  • Familiarity with treasury and/or digital products.
Work Schedule:
1st shift (United States of America)

Weekly Hours:
40

  • Lead Audit Specialist

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Lead Audit Specialist - PaymentsLocation: Multiple LocationsPosition Overview:At Bank of America, our mission is to enhance financial well-being through every connection we make. We are committed to Responsible Growth, which shapes our approach to serving clients, supporting teammates, and engaging with communities.We prioritize creating a diverse and...

  • Lead Audit Strategist

    1 week ago

    Wilmington, Delaware, United States Bank of America Full time

    Lead Audit Strategist - Audit OperationsJob Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, which shapes our approach to serving clients, colleagues, communities, and shareholders.We are committed to fostering a diverse and inclusive environment, ensuring that all...

  • Regulatory Audit Lead

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Regulatory Audit Lead - Financial OversightLocation: Multiple 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 how we serve our clients, colleagues, communities, and shareholders daily.We...

  • Audit Team Lead

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We are committed to Responsible Growth, which shapes our operations and how we serve our clients, colleagues, communities, and shareholders daily.Central to achieving Responsible Growth is our dedication to fostering a supportive work environment...

  • IT Audit Specialist

    2 weeks ago

    Wilmington, Delaware, United States DuPont Full time

    About DuPont: At DuPont, we are dedicated to addressing significant global challenges; whether it’s ensuring access to clean water for over a billion individuals, developing materials essential for modern technology, or safeguarding workers worldwide.Our Vision: If you aspire to be part of a leading multi-industrial organization that delivers sustainable...

  • IT Audit Specialist

    2 weeks ago

    Wilmington, Delaware, United States DuPont Full time

    About DuPont: At DuPont, we are dedicated to addressing significant global challenges, such as ensuring access to clean water for billions, developing essential materials for modern technology, and safeguarding the well-being of workers worldwide.Our Vision: We aim to be a leading multi-industrial company that delivers sustainable solutions with genuine...

  • Climate and Environmental Risk Audit Lead

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview:The Audit Supervisor for Climate and Environmental Risk plays a crucial role in overseeing complex audit functions related to climate and environmental challenges. This position is integral to ensuring compliance and enhancing the control environment within the organization.Key Responsibilities:Conduct comprehensive audit coverage and...

  • Revenue Audit Specialist

    1 week ago

    Wilmington, Delaware, United States Delaware Park Casino & Racing Full time

    Job OverviewAs a Revenue Audit Specialist, you will play a crucial role in ensuring the accuracy and integrity of financial reporting within our gaming operations. Your attention to detail and analytical skills will be essential in maintaining high standards of financial accountability.Key Responsibilities:Validate and reconcile drop and win statistics,...

  • Climate and Environmental Risk Audit Lead

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview:The Audit Supervisor for Climate and Environmental Risk plays a pivotal role in ensuring compliance and effective management of environmental risks within the organization.Location:Various locations across the United States.Company Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We...

  • Audit Manager

    1 day ago

    Wilmington, Delaware, United States WELLS FARGO BANK Full time

    About this Role:Wells Fargo Corporate Risk Audit Team is seeking an experienced Audit Manager to support the audit coverage of Wells Fargo's Operational Risk Management second line of defense function.Key Responsibilities:Lead a team of audit staff to resolve complex and unique challenges requiring in-depth evaluation across multiple areas of the enterprise,...

  • Senior Audit Specialist

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Position Overview The Senior Auditor will play a crucial role in the evaluation and enhancement of our auditing processes. This position is responsible for independently crafting and implementing audit assessments, identifying business implications, and providing recommendations on risk severity. Building strong relationships with business partners is...

  • IT Audit and Compliance Lead

    2 weeks ago

    Wilmington, Delaware, United States Liberty Personnel Services, Inc Full time

    Job OverviewPosition: IT Audit and Compliance Lead - CISSP CISA RequiredWork Arrangement: Hybrid - 2 days onsiteWe are seeking a qualified individual to fill the role of IT Audit and Compliance Lead. This position is open to US Citizens or Green Card holders residing in specific states. The successful candidate will be based in a hybrid work environment.Key...

  • Economic Sanctions Audit Manager

    5 days ago

    Wilmington, Delaware, United States Bank of America Full time

    About the RoleWe are seeking a highly skilled Senior Auditor - Economic Sanctions Specialist to join our team at Bank of America. As a key member of our audit team, you will be responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Your expertise in economic sanctions and risk management will be...

  • Audit Supervisor

    2 months ago

    Wilmington, Delaware, 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...

  • Internal IT Audit Specialist

    2 weeks ago

    Wilmington, Delaware, United States DuPont de Nemours, Inc. Full time

    Position OverviewAt DuPont de Nemours, Inc., we are dedicated to addressing significant global challenges. Our mission encompasses a variety of critical initiatives, including:Ensuring access to clean water for over a billion individuals worldwide.Manufacturing essential materials that power everyday technology, from smartphones to electric...

  • Audit Supervisor

    2 months ago

    Wilmington, Delaware, 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...

  • Senior Audit Manager

    2 weeks ago

    Wilmington, Delaware, United States Synerfac Full time

    Audit Supervisor at SynerfacAre you a skilled and dedicated Audit Supervisor? Synerfac is seeking a professional to lead audit engagements for a diverse portfolio of clients.In this position, you will take charge of planning and executing audits, reviewing documentation, and ensuring compliance with industry standards.As the Audit Supervisor, you will play a...

  • Audit Team Leader

    2 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We are committed to Responsible Growth, which reflects our dedication to our clients, employees, communities, and shareholders on a daily basis.Creating a supportive workplace is essential to our success, and we prioritize diversity and inclusion...

  • Audit Team Leader

    2 weeks ago

    Wilmington, Delaware, United States Jobot Full time

    Job Title: Senior Audit Associate or Audit Staff (hybrid)About Jobot:Jobot is a prominent CPA firm dedicated to delivering exceptional audit and accounting services to a diverse clientele across various sectors. Our firm is recognized for its commitment to excellence and offers a collaborative work environment that fosters professional development and...

  • Senior Audit Manager

    2 months ago

    Wilmington, Delaware, 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...