Audit Supervisor - Data Digital & Global Marketing
Bank of America - Charlotte, North Carolina, United States, 28245![Bank of America](/api/image?src=https%3A%2F%2Fgeneral-board-default.s3.us-east-2.amazonaws.com%2Fpublic%2Fimages%2Fdesk-360x180.webp&w=640&q=75&f=webp)
Work at Bank of America
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Overview
Job Description:This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality mannerExercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environmentAssesses impacts to business processes, controls, and strategies to provide recommendations on severity ratingsProvides input on draft audit reports and shares audit results with business leadersSupports the development of peers and teams through on-the-job training and fosters an inclusive work environmentEstablishes business partner relationships, primarily with line management, to develop business knowledgeUses innovative tools to complete audit activities more efficiently (e.g., testing)Skills:
Analytical ThinkingAudit PlanningInternal Audit ReviewIssue ManagementRisk ManagementAttention to DetailAutomationBusiness AcumenProject ManagementTechnical DocumentationCoachingCritical ThinkingRelationship BuildingWritten CommunicationsRequired Qualifications:
Bachelor’s Degree or equivalent work experience5+ years experienceDesired Qualifications:
Certified Internal AuditorShift:1st shift (United States of America)Hours Per Week:40
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