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Senior Audit Supervisor

2 months ago

Wilmington, Delaware, United States Bank of America Full time

Position Overview


This role is essential for managing designated segments of audit operations, acting as the Auditor-in-Charge (AIC), and implementing the audit framework for various Lines of Business (LOBs). Key duties involve steering risk-focused auditing by establishing scope and testing methodologies to assess the control landscape in alignment with audit standards, evaluating issues for business implications, and proposing severity classifications, drafting audit documentation, and nurturing relationships with business partners. Expectations include promoting an inclusive workplace and guiding team members.

Key Responsibilities:

  • Implements audit framework for effective risk-based auditing by determining audit scope and programs, and producing audit reports utilizing automation and innovative techniques in a timely and high-quality manner.
  • Serves as Auditor-in-Charge (AIC) by supervising audit evaluations and ensuring timely execution that adheres to quality benchmarks, audit policies, and procedures.
  • Evaluates impacts on business processes, controls, and strategies to offer recommendations on severity classifications and escalate overarching themes or trends based on existing business insights.
  • Demonstrates intellectual curiosity and sound judgment to effectively influence and challenge management to enhance the control environment and promote ongoing improvements in auditing.
  • Manages a team of associates, providing daily mentoring and guidance while fostering an inclusive work culture.
  • Maintains relationships with business partners, primarily with line management, to enhance business understanding.
  • Applies comprehensive knowledge of products, business, and technical expertise to effectively challenge management to enhance 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 comprehensive auditing experience within a finance or control function, internal audit division, or public accounting firm, preferably 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