Lead Auditor

2 weeks ago


Providence, Rhode Island, United States Bank of America Full time

Lead Auditor - GHR, CAO and Legal

Location: Various locations

Job Overview:

At Bank of America, our mission is to enhance financial well-being through meaningful connections. Our commitment to Responsible Growth shapes our operations and client interactions, ensuring we deliver value to our clients, team members, communities, and shareholders daily.

We prioritize creating an inclusive and diverse workplace, recognizing that varied backgrounds and experiences enrich our team. We invest in our employees and their families by providing competitive benefits that support their overall well-being.

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

Joining Bank of America means embarking on a fulfilling career with opportunities for growth, learning, and making a significant impact.

Position Responsibilities:

This role involves conducting audit procedures during moderately complex evaluations for various business sectors, including Global Human Resources, Chief Administrative Offices, and Legal. Key responsibilities encompass:

  • Designing and executing audit tests to assess the control environment.
  • Evaluating governance and interpreting regulatory requirements.
  • Performing thorough testing of key processes to ensure accuracy and compliance.
  • Maintaining clear and precise documentation of audit findings.
  • Engaging in relevant training to enhance audit knowledge and skills.

Key Duties:

  • Implementing audit strategies that emphasize risk-based methodologies.
  • Identifying control weaknesses and collaborating with management to propose solutions.
  • Assessing business impacts and providing recommendations based on severity ratings.
  • Building strong relationships with business partners during audit reviews.
  • Utilizing innovative tools to enhance audit efficiency.

Essential Skills:

  • Proficiency in Internal Audit Methodology.
  • Experience in Risk Management and Issue Management.
  • Strong analytical and project management capabilities.
  • Attention to detail and effective communication skills.

Qualifications:

  • A minimum of 2 years of experience in audit or risk control, preferably in financial services.
  • Proven organizational skills and the ability to manage multiple tasks.
  • Experience in end-to-end substantive testing.
  • A Bachelor’s degree or relevant work experience.

Desired Qualifications:

  • Experience in auditing Third Party Risk Management and related fields.
  • Certification as a Certified Internal Auditor (CIA) is a plus.

Shift: 1st shift

Hours Per Week: 40

Bank of America is committed to equal employment opportunities and affirms its policy to support diversity and inclusion in the workplace.


  • Compliance Audit Lead

    2 weeks ago


    Providence, Rhode Island, United States Bank of America Full time

    Position Title: Compliance Audit LeadLocation: Various LocationsJob Overview:At Bank of America, we are driven by a unified mission to enhance financial well-being through meaningful connections.Our commitment to Responsible Growth shapes our operations and our service to clients, team members, communities, and shareholders daily.We prioritize creating an...


  • Providence, Rhode Island, United States Bank of America Full time

    Position: Compliance and Operational Risk Audit LeadLocation: Multiple locations availableOverview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, which reflects our commitment to our clients, employees, communities, and shareholders.We strive to create an inclusive and...


  • Providence, Rhode Island, United States Jobot Full time

    Recognized as one of the "2023 Best Places to Work" Great work / life balance, and career growth. This Jobot Job is hosted by: Evan Flynn Salary: $130,000 - $150,000 per year Overview: We are currently seeking a skilled and proactive Lead Audit Accountant to become a vital part of our organization. This permanent role presents a unique chance to engage...


  • Providence, Rhode Island, United States RICEFW Technologies Inc Full time

    Risk Assessment and MitigationWe are looking for a dedicated and meticulous Risk Assessment Specialist to pinpoint and evaluate potential risks that may affect the organization's procurements, initiatives, reputation, and regulatory compliance. The successful candidate will work in close collaboration with risk management teams and executive leadership to...


  • Providence, Rhode Island, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Senior Auditor with Non-Profit experience to join our team at Jobot. As a Senior Auditor, you will be responsible for the preparation and analysis of financial statements, conducting internal audits, risk management, and providing strategic financial guidance.Key ResponsibilitiesLead Financial Audits: Plan and...


  • Providence, Rhode Island, United States Bank of America Full time

    Job 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...


  • Providence, Rhode Island, United States Highmark Health Full time

    Position Overview:The Lead Tax Analyst at Highmark Health is accountable for overseeing the comprehensive tax compliance and accounting operations. This role encompasses conducting thorough tax research and strategic planning to ensure adherence to evolving tax regulations. Key Responsibilities:1. Manage all government-required tax submissions for Highmark...


  • Providence, Rhode Island, United States Delphi-US, LLC - Peacemakers in the Talent War Full time

    Position: Risk Management Consultant (Contract)Location: Hybrid RoleOverview:Our esteemed client is seeking a skilled Risk Management Consultant to enhance their operations in a hybrid work environment. This professional will play a pivotal role in identifying and evaluating risks that may affect various aspects of the organization, including procurement,...


  • Providence, Rhode Island, United States Delphi-US, LLC - Peacemakers in the Talent War Full time

    Position: Risk Management Consultant (Contract)Location: Hybrid Work EnvironmentOverview:Our esteemed client is seeking a skilled Risk Management Consultant to enhance their operational framework. This role involves the identification and evaluation of potential risks that may affect various aspects of the organization, including procurement processes,...


  • Providence, Rhode Island, United States Delphi-US, LLC - Peacemakers in the Talent War Full time

    Position: Risk Management Consultant (Contract)Location: HybridOverview:Our esteemed client is seeking a proficient Risk Management Consultant to enhance their operational framework in a hybrid capacity. This role is pivotal in identifying and evaluating risks that may affect the organization’s procurement processes, projects, reputation, and compliance...


  • Providence, Rhode Island, United States Bank of America Full time

    Overview : This position is accountable for evaluating Lines of Business (LOBs) of varying sizes and complexities. Core duties encompass formulating audit strategies, assessing issues for significance, assigning severity classifications, generating audit documentation, and nurturing relationships with business partners. Responsibilities may also include...


  • Providence, Rhode Island, United States Bank of America Full time

    Position Overview This role is pivotal in overseeing the auditing of various Lines of Business (LOBs) with diverse scales and scopes. The incumbent will be tasked with formulating audit strategies, evaluating issues for their potential impact, assigning severity levels, generating audit documentation, and nurturing relationships with business partners....


  • Providence, Rhode Island, United States Bank of America Full time

    Position OverviewThis role entails overseeing the auditing of various Lines of Business (LOBs) with diverse scales and scopes. The primary duties involve formulating audit strategies, evaluating issues for their potential impact, assigning severity ratings, generating audit documentation, and nurturing relationships with business partners. Responsibilities...


  • Providence, Rhode Island, United States Randstad Full time

    Are you skilled with numbers and possess a meticulous attention to detail? If you thrive in a vibrant and fast-paced financial environment, we invite you to consider the role of Senior Financial Accountant within our client's dynamic finance team. In this pivotal position, you will oversee the preparation of financial reports, facilitate month-end closings,...

  • Senior Auditor

    1 month ago


    Providence, 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...


  • Providence, United States Ryder Full time

    Preferred South Florida or Houston, TX area SUMMARY The Accounting Manager position reports directly to the Sr Director of Construction, Building Maintenance (BM) and Fuel Ops and is responsible for managing a team that provides accounting and financial support/analysis. The role will support four groups: Ryder Fuel Services (RFS), Real Estate (RE),...


  • Providence, United States LifeSpan Full time

    Summary: Under the supervision of the Director of Privacy and Compliance Operations (Director) serves as a subject matter expert regarding the HIPAA Privacy Act; maintains the HIPAA Privacy Log performs security breach analysis and reviews and revises Privacy policies. Plans directs and performs investigations annual and ongoing Conflict of Interest...

  • HSE Site Manager

    3 weeks ago


    Providence, United States oilandgas.org.uk Full time

    Candidate Profile Previous experience in Renewable Energy Independent Power Producers Programme (REIPPPP) Project Bidding, Award to Financial Close, Construction and Operations. Bachelor's degree in Engineering or formal training in HSE field. Registered with the SACPCMP. 5 to 10 years of experience in Managing health, safety and environment for...

  • Controller

    1 month ago


    East Providence, United States Engtal Full time

    My client is looking for a Controller to play a crucial role in overseeing their financial operations of the business, with key responsibilities in financial planning and analysis, cost accounting, and profit and loss statement management. This person will ensure compliance with company policies, procedures, and Generally Accepted Accounting Principles...

  • Controller

    1 month ago


    East Providence, United States Engtal Full time

    My client is looking for a Controller to play a crucial role in overseeing their financial operations of the business, with key responsibilities in financial planning and analysis, cost accounting, and profit and loss statement management. This person will ensure compliance with company policies, procedures, and Generally Accepted Accounting Principles...


  • Providence, United States Association Of Zoos & Aquariums Full time

    AZA-accredited zoos and aquariums, Certified Related Facilities, Commercial Members, Conservation Partners and Society Partners may post free unlimited online job listings as a member benefit. Non-members can purchase job listings.RWPZ is currently recruiting a full-time, year-round, exempt Chief Financial Officer. As a member of the Executive Leadership...


  • Providence, United States Association Of Zoos & Aquariums Full time

    AZA-accredited zoos and aquariums, Certified Related Facilities, Commercial Members, Conservation Partners and Society Partners may post free unlimited online job listings as a member benefit. Non-members can purchase job listings.RWPZ is currently recruiting a full-time, year-round, exempt Chief Financial Officer. As a member of the Executive Leadership...


  • Providence, United States Dunkin' Full time $65,000 - $70,000

    Job DescriptionJob DescriptionSummary: The Payroll and Benefits Specialist is responsible for overseeing and managing payroll processes and employee benefits programs. This role ensures timely and accurate payroll operations, compliance with labor laws and regulations, and administration of company benefits programs such as health insurance, retirement...