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Job Details

Audit Supervisor - Global Banking amp Mrkts Issues Mgmt

Charlotte, NC

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North Carolina
Job Description:
Job Profile Summary
Responsible for executing multiple areas of test work during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.
Position is for an Audit Supervisor on the Global Banking and Markets (GBAM) Issues Management Team. The primary focus of the team is to work with the GBAM line of business when there is a self-identified issue or Audit identifies an issue. As a Audit Supervisor the responsibilities will include, but will not be limited too the following:
Responsibilities include:
Onboarding issues
Creating issue test plans and solve the issue
Working with the business to validate issues within required timelines
Overseeing issues in the system of record
Will lead/mentor audit staff on engagement
Required Skills & Experience
Must have a Bachelor’s or Master’s degree in Accounting or Finance
Minimum experience of 5 years of Internal Audit experience with prior experiences leading audits and mentoring staff
Excellent verbal and written communication skills
Ability to work in a team environment
Proven relationship management experiences and working with key stakeholders
High quality execution
Critical thinker, intellectually curious
Desired Skills & Experience
Internal audit experience
CPA preferred
Demonstrates knowledge/experience with: Trading/Capital Markets, including Equities, Emerging Markets, Rates, Foreign Exchange, Commodities, Research
Regulations affecting Global Markets, such as Dodd-Frank Act, specifically Volcker
Operational risk experience
Posting Date
: 04/17/2018
United States
: Yes, 10% of the time
Full / Part-time
: Full time
Hours Per Week
: 40
: 1st shift
Assistance for Applicants with Disabilities
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Diversity & Inclusion
At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
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