1+ months

Audit Supervisor - CFO Issue Validation

Wilmington, DE 19893
Audit Supervisor - CFO Issue Validation



Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Wilmington, Delaware; Boston, Massachusetts



**Job Description:**



Responsible for performing validation testing for re-grade and closure of severity 1 and 2 audit and self-identified issues. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute issue validation responsibilities for ones own issue portfolio. Independently executes issue validation work on assigned issues. Utilizes analytical skills and technical expertise to execute assigned issue validation responsibilities in line with issue test plans. Demonstrates sound project management skills through the management of assigned issue portfolio. Proactively communicates issue status and escalates execution challenges. Establishes business partner relationships (primary engagement is with line management). Exercises critical thinking and judgment to effectively influence management to improve the control environment. Develops audit documentation to support conclusions around risk mitigation of the issue. Actively supports peers and IV team during issue validation. Supports employee development efforts, teamwork and inclusive work environment.



Required Skills



+ Must have a minimum of 3-5 years of Audit experience

+ 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



**Shift:**



1st shift (United States of America)



**Hours Per Week:**



40



Full time



JR-19060255



Manages People: No



Travel: Yes, 5% of the time



Talent Acquisition Contact:



Referral Bonus:











Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial and municipal laws. The company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that is irrelevant to the performance of our teammates.





To view the "EEO is the Law" poster, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf .


To view the "EEO is the Law" Supplement, CLICK HERE at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf .











Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Our Drug-Free Workplace and Alcohol Policy (Policy) establishes requirements to prevent the presence or use of illegal or illicit drugs or unauthorized alcohol on Bank of America premises and to provide a safe work environment.





To view Bank of Americas Drug-free workplace and alcohol policy, CLICK HERE .

Industry

  • Banking / Finance
Posted: 2019-09-10 Expires: 2020-02-08

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At Bank of America, our customers are at the center of everything we do. Our focus is on helping each one find the right financial solutions. With a wide range of career opportunities available, we invite you to realize your career goals with us while assisting customers with what matters most to them.

Welcome to Careers at Bank of America.


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Audit Supervisor - CFO Issue Validation

Bank of America
Wilmington, DE 19893

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