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Senior Audit Supervisor

2 months ago

Dallas, Texas, United States Bank of America Full time
Position Title: Senior Audit Supervisor

Location: Various Locations

Overview:

At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring we meet the needs of our clients, employees, communities, and shareholders.

We are committed to fostering a diverse and inclusive environment, recognizing the value of varied backgrounds and experiences. Our investment in our employees and their families includes competitive benefits that support overall well-being.

Joining Bank of America means embarking on a rewarding career with opportunities for personal and professional growth, and the ability to make a significant impact.


Role Summary:

The Senior Audit Supervisor is accountable for managing designated audit functions, serving as the Auditor-in-Charge (AIC), and implementing the audit strategy for various Lines of Business (LOBs).

Key responsibilities encompass conducting risk-based audits by defining the scope and testing procedures to assess the control environment in alignment with audit standards, evaluating issues for business implications, recommending severity ratings, preparing audit reports, and nurturing relationships with business partners.


Key Responsibilities:
  • Implement audit strategies for effective risk-based auditing by establishing audit scope and programs, and generating audit reports utilizing automation and innovative techniques efficiently.
  • Act as Auditor-in-Charge (AIC) by supervising audit assessments, ensuring timely execution that meets quality standards and audit protocols.
  • Evaluate impacts on business processes, controls, and strategies to provide insights on severity ratings and escalate significant themes or trends based on existing business acumen.
  • Manage a portfolio of Risk Assessments for the covered lines of business.
  • Utilize intellectual curiosity and judgment to effectively influence and challenge management to enhance the control environment and promote continuous improvements in auditing.
  • Oversee a team of associates, providing daily mentorship and fostering an inclusive work culture.
  • Maintain relationships with business partners, primarily with line management, to enhance business knowledge.
  • Apply comprehensive knowledge of products, business, and technical expertise to effectively challenge management and improve the control environment.

Essential Skills:
  • Internal Audit Methodology
  • Issue Management
  • Workpaper Review
  • Risk Management
  • Audit Planning
  • Analytical Skills
  • Project Management
  • Relationship Management
  • Business Insight
  • Coaching Skills
  • Effective Written Communication
  • Automation Techniques
  • Technical Documentation
  • Attention to Detail
  • Critical Thinking

Qualifications:

Minimum of 5 years of experience in Audit.


Preferred Qualifications:
  • CIA or equivalent certification.
  • Experience in the financial sector.
  • General understanding of Human Resources, Legal, or Chief Administrative Office functions.

Work Schedule:

1st shift (United States of America)


Weekly Hours:

40


Bank of America is an equal opportunity employer, committed to hiring qualified candidates without regard to race, religion, gender, sexual orientation, or any other factor prohibited by law. We promote a workplace free from discrimination and support the principles of equal employment opportunity and affirmative action.

We also maintain a Drug-Free Workplace and Alcohol Policy to ensure a safe working environment.