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Audit Supervisor

2 months ago

Dallas, Texas, 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.

We are seeking a highly skilled Audit Supervisor to join our Corporate Audit team. In this role, you will play a critical part in overseeing and executing risk-based audits across key areas of Human Resources, Legal, and the Chief Admin Office.

Responsibilities:

  • Lead audit engagements from planning through to completion, either as a staff auditor or auditor-in-charge (AIC).
  • Conduct and oversee risk-based audits to evaluate the effectiveness of internal controls and identify areas for improvement.
  • Collaborate with business partners to understand processes and controls, and design appropriate audit tests to validate compliance and risk management.
  • Review and analyze audit results, communicate findings to stakeholders, and provide recommendations for corrective actions.
  • Provide coaching and feedback to junior audit staff, particularly in AIC roles, ensuring high-quality and timely audit work.
  • Engage in special projects, including issue validation, Sarbanes-Oxley (SOX) compliance, and other audit-related initiatives.

Requirements:

  • Minimum 5 years Audit or risk control risk/controls background.
  • Strong project management skills, proven organizational, coordination and action tracking skills.
  • Experience performing end-to-end substantive testing.
  • Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
  • Strong analytical skills. 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 in both strategic and tactical initiatives.
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
  • Demonstrated ability to manage audit engagements and work collaboratively with diverse teams.
  • Bachelors degree and/or Advanced degree with relevant experience.

Preferred Qualifications:

  • Risk control risk/controls background preferably in financial services.
  • Familiarity with financial services audits, Sarbanes-Oxley (SOX), and risk management.
  • Background in auditing Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer.
  • Certified Internal Audit certification.
  • Understanding of statistical sampling testing approach.
  • Experience with audit tools such as Lotus Notes, Tableau, and the full Office Suite.
  • Strong analytical skills and attention to detail, with the ability to identify and resolve issues efficiently.
  • Previous experience working on special projects related to risk management, issue validation, or compliance.

Work Environment:

1st shift (United States of America)

40 hours per week