Lead Audit Specialist

2 weeks ago


Atlanta, Georgia, United States Bank of America Full time
Job Overview:

At Bank of America, we are driven by a shared mission to enhance financial well-being through every connection we make. Our commitment to Responsible Growth shapes our operations and our dedication to serving clients, colleagues, communities, and shareholders alike.

We prioritize creating an inclusive and diverse workplace, recognizing that a variety of backgrounds and experiences enrich our team. We invest significantly in our employees and their families, providing competitive benefits that support their overall well-being—physically, emotionally, and financially.

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

Joining our team means embarking on a fulfilling career with ample opportunities for learning, growth, and making a meaningful impact.

Position Summary:
This role entails conducting audit procedures during moderately complex audit engagements for various Lines of Business (LOBs). The primary responsibilities include crafting 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.

Key Responsibilities:
  • Implements audit strategies for effective risk-based auditing by defining the audit scope and program, utilizing automation and innovative techniques in a timely and high-quality manner.
  • Identifies control weaknesses, engages with line management, and initiates recommendations for control improvements.
  • Builds strong relationships with business partners, particularly line management, to enhance business understanding.
  • Evaluates impacts on business processes, controls, and strategies to provide informed recommendations on severity ratings.
  • Utilizes sound judgment to influence management positively, aiming to enhance the control environment while developing expertise in products, business operations, and technical areas.
  • Enhances skills in utilizing innovative tools to conduct audit activities more efficiently (e.g., testing).
Required Qualifications:
  • A minimum of 3 years of experience in general auditing within a finance or control function, internal audit, or public accounting, preferably in the Banking or Financial Services sector.
Preferred Qualifications:
  • Bachelor's Degree or equivalent professional experience.
Essential Skills:
  • Analytical Thinking
  • Attention to Detail
  • Internal Audit Review
  • Risk Management
  • Technical Documentation
  • Automation
  • Business Acumen
  • Issue Management
  • Project Management
  • Critical Thinking
  • Relationship Building
  • Written Communication
Shift:
1st shift (United States of America)

Hours Per Week:
40
  • Lead Audit Specialist

    2 weeks ago


    Atlanta, Georgia, United States Bank of America Full time

    Lead Audit SpecialistLocation: Various locations across the United StatesPosition Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. Our commitment to Responsible Growth drives our daily operations and our service to clients, colleagues, communities, and shareholders.We prioritize creating an inclusive...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    As a Lead Internal Audit Specialist, you will implement advanced audit methodologies to assess financial and operational sectors as outlined in the annual audit strategy, aligning with departmental objectives and priorities. You will be accountable for conducting audits on organizational guidelines, standards, and protocols, providing insights on their...

  • Audit Specialist

    2 weeks ago


    Atlanta, Georgia, United States Hiscox USA Full time

    Job Type: Permanent Join Hiscox in Shaping the Future Audit Specialist Reporting Structure: Directly to the US Audit Director Location: Atlanta with Hybrid Work Options About the Team The Group Internal Audit team offers independent and objective assurance and guidance to the Group Audit Committee and the Boards of Directors across the Group's companies,...

  • IT Audit Specialist

    2 weeks ago


    Atlanta, Georgia, United States Cantaloupe,Inc. Full time

    Job OverviewPosition: IT Audit SpecialistEmpowering global commerceCantaloupe, Inc. is a leading FinTech organization dedicated to transforming how businesses worldwide manage, enhance, and automate essential daily decisions. Our mission is to facilitate smarter, more efficient growth for enterprises everywhere.We are seeking a proactive individual to become...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Position Overview: The Corporate Audit Specialist will utilize advanced auditing methodologies and industry-leading practices to assess operational segments as outlined in the annual audit framework, aligning with departmental objectives and priorities.Key Responsibilities:Assist in the strategic planning of audits and conduct comprehensive risk...


  • Atlanta, Georgia, United States Federal Reserve Bank Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, the role involves engaging in IT audits and specialized projects of varying complexity and risk levels. The position may involve leading the execution of IT audits as planned by senior personnel. Responsibilities include assessing the overall operational condition, evaluating risks, preparing...

  • Lead Audit Accountant

    2 weeks ago


    Atlanta, Georgia, United States Draffin & Tucker LLP Full time

    Job OverviewLead Audit AccountantPosition Summary:The Lead Audit Accountant is accountable for overseeing and coordinating client engagements and assignments. This role includes managing project components and providing guidance, support, and direction to team members.Key Responsibilities:Develop audit documentation and evaluate client dataCollaborate...

  • Internal Audit Lead

    1 week ago


    Atlanta, Georgia, United States The Bank of America Corporation Full time

    Overview:At Bank of America, we are committed to enhancing financial well-being through meaningful connections.Key Responsibilities:As an Audit Supervisor, you will play a pivotal role in ensuring compliance and operational excellence. Your responsibilities will include:Overseeing audit processes and ensuring adherence to internal controls.Collaborating with...


  • Atlanta, Georgia, United States TAX & ACCOUNTING Full time

    Job OverviewPosition: Financial Audit SpecialistQualifications & ExperienceCandidates should possess a Bachelor's degree in finance, accounting, or a related field. A minimum of 2 to 5 years of relevant experience in either a corporate or public accounting environment is required. Holding a Certified Public Accountant (CPA) or Certified Internal Auditor...


  • Atlanta, Georgia, United States UPS Full time

    Job Grade: 20EWork Model: HybridThe Internal Audit Specialist will play a crucial role in evaluating operational, regulatory, and compliance risks across the organization, ensuring that all practices align with applicable laws and internal policies.This position will primarily focus on the LATAM region, encompassing Mexico, The Caribbean, and Central and...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is seeking a Lead Auditor/Audit Supervisor to enhance their audit division. The position offers minimal travel requirements and promotes an excellent work/life balance.KEY RESPONSIBILITIES:Oversee and execute client audit engagements from initiation to completion.Guide, train, and mentor audit associates and interns on auditing...


  • Atlanta, Georgia, United States U.S. Bank Full time

    At U.S. Bank, we are committed to excellence in serving our customers and the communities we support. Our mission is to empower individuals and businesses to make informed financial choices while fostering growth and success. We recognize that each team member brings unique potential, and a career with U.S. Bank offers a diverse array of opportunities to...

  • Internal Audit Lead

    2 weeks ago


    Atlanta, Georgia, United States Michael Page Full time

    Position OverviewThe Audit Supervisor plays a crucial role in ensuring the integrity of financial operations through effective audit practices. This position requires a deep understanding of audit analytics, enabling the supervisor to evaluate analytic outcomes and leverage these insights to validate business processes.Key ResponsibilitiesEngage as a...

  • Lead Audit Manager

    2 weeks ago


    Atlanta, Georgia, United States Truist Full time

    Audit Manager Role Overview at Truist Financial CorporationTruist Financial Corporation is in search of an Audit Manager to oversee intricate and high-stakes audit assignments. The successful candidate will be tasked with the planning, scoping, and formulation of testing strategies, alongside the efficient allocation of resources to ensure project completion...


  • Atlanta, Georgia, United States FORVIS Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our team at Forvis. As a key member of our Assurance Services group, you will be responsible for leading audit engagements and providing expert guidance to our clients.Key ResponsibilitiesLead audit engagements and manage teams of auditors to ensure timely and...

  • Audit Senior

    3 days ago


    Atlanta, Georgia, United States Bennett Thrasher Full time

    About the RoleBennett Thrasher is seeking a highly skilled and experienced Audit Senior to join our team. As an Audit Senior, you will play a key role in leading audit field work, assigning tasks to staff, and reviewing work papers.Key ResponsibilitiesDevelop Strong Client Relationships: Foster effective working relationships with clients and firm associates...


  • Atlanta, Georgia, United States Jobot Full time

    Join a forward-thinking and expanding CPA firm known for its exceptional culture and reputation.We are seeking a proactive Audit Senior to become part of our Finance team, overseeing audits across diverse sectors. This is a full-time role that provides competitive remuneration, comprehensive benefits, and opportunities for professional advancement.What we...

  • Audit Team Lead

    2 weeks ago


    Atlanta, Georgia, United States Jobot Full time

    Join a forward-thinking and rapidly growing CPA firm that offers attractive compensation, accelerated career advancement, comprehensive benefits, and flexible paid time off. Our firm is celebrated for its robust workplace culture.We are seeking a proactive Audit Manager to become a vital part of our Finance team. In this position, you will oversee audits...


  • Atlanta, Georgia, United States Cherry Bekaert Advisory, LLC Full time

    About the RoleAs an Audit Senior Manager at Cherry Bekaert Advisory, LLC, you will play a key role in leading our audit teams and providing exceptional client service. We are seeking a highly skilled and experienced professional to join our team and contribute to our mission of delivering high-quality audit services to our clients.Key ResponsibilitiesLead...


  • Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Leading Public Accounting Firm is in search of a Senior Audit Associate to join their dynamic team.Client Portfolio - Focused on private and closely-held enterprises,Key ResponsibilitiesConducting thorough and precise auditsPreparing comprehensive audit documentation and adjusting trial balancesEmploying effective time management strategies to organize and...