1+ months

Audit Supervisor - 3rd Party

Plano, TX 75026
**Job Description:**

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.

+ Must have a minimum of 3-5 years of Audit, Risk, Compliance, or relevant experience in one or more of the following areas:

+ Third party management regulatory requirements and experience assessing business oversight of third parties and third party activities

+ Human Resources or employment laws

+ Administrative functions (e.g., real estate, corporate security, business continuity plans, marketing, communications etc.)

+ Ability to navigate in a highly complex organization and operate effectively in a changing environment.

+ Strong leadership skills

+ Strong organizational, oral and written communication skills

+ Analytical Abilities/Financial Acumen/Problem Solving

+ Ability to successfully communicate and influence management on all levels in regards to risk reduction in both strategic and tactical initiatives

+ Self-motivated, operates with a sense of urgency and strong attention to detail.

+ Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns

+ Experience in evaluating regulatory requirements and guidance to understand impacts, and ensure programs and risk routines are adjusted accordingly.

+ BS/BA Degree Required

+ This position is posted as a lower levelposition, however,is flexible to be filled as a more senior level if the posted qualifications are met by a strong individual for the appropriate level.

**Desired Skills:**

+ CPA/CIA preferred

+ Automation/Robotics Process Automation or Artificial Intelligence capabilities

+ Bachelors Degree in Business, Accounting or Finance

+ Prefer experience with a CPA firm and/or Financial Services Industry

**Posting Date** : 06/28/2019

**Location** :

Boston, MA, 225 FRANKLIN ST (MA1225),




- United States

**Travel** : Yes, 20% of the time

**Full / Part-time** : Full time

**Hours Per Week** : 40

**Shift** : 1st shift

**Assistance for Applicants with Disabilities**

Bank of America is committed to ensuring that our online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to submit an application, please visit the Applicants with Disabilities page at http://careers.bankofamerica.com/us/applicants-with-disabilities .

**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.

**Frequently Asked Questions**

Need to know how to apply online, view a list of your submitted job applications or reset your password? Visit our FAQ at http://careers.bankofamerica.com/us/faq section for answers to these questions and more.


  • Banking / Finance
Posted: 2019-07-01 Expires: 2019-09-28

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Audit Supervisor - 3rd Party

Bank of America
Plano, TX 75026

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