Audit Supervisor - Credit Risk and Data Quality SME - Military Veterans
at Bank of America
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!
Job Description:
As a member of our Credit Audit team, you will focus on Data Quality and execute audit programs designed to measure and report on data risk.The Audit Supervisor will perform test work during highly complex audit activities for Enterprise Credit and Credit Risk. 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:
- Executing an audit program designed to independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk.
- Typically work on projects of moderate to high complexity that would involve learning, as candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through business use (e.g. reporting) by independently querying systems data.
- Perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.
- Create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately).
- Work with the team to provide input to draft quality audit reports and supports sharing audit results with business leaders.
- Exercise critical thinking and judgment to effectively influence management to improve the control environment.
- Actively support peers and audit team with development as part of on the job training during audit execution.
- Foster a positive and inclusive work environment.
- Assist with the ownership of key regulatory matters related to data management.
Skills:
- Knowledge of Bank of America business processes and front-end application systems
- Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Business Acumen
- Coaching
- Project Management
- Relationship Building
- Written Communications
- Presentation skills
- Attention to Detail
- Critical Thinking
- Technical Documentation
Required Qualifications:
- Must have a minimum of 5 + years of Credit, Risk and/or Auditing experience
- Sound organizational, analytical, oral and written communication skills
- Strong problem solving, critical thinking, and project management skills
- Data Analytics, data reporting, or data management experience
- Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
- Self Starter, desire to learn able to teach others, high energy, positive attitude, exhibits flexibility
- 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
- Ability to juggle multiple work efforts and to quickly change direction, as needed
- Bachelor's Degree or equivalent work experience
Desired Qualifications:
- Advanced degree
- Enterprise Risk or Credit Risk experience is strongly preferred
- Strong presentation skills
- Strong preference to having Audit experience
Shift:
1st shift (United States of America)
Hours Per Week:
40
Charlotte, NC
You’ve led troops, now help lead your community
As a leader in the military, you motivated troops to get the job done. We value your ability to influence change and encourage you to continue that influence here and in our communities. Our Military Affairs Team proudly supports veterans in our communities through education and volunteer events. Together, we can create better communities and a brighter future for us all.
First you fought for the American dream, now you can guide its future
You joined the military to protect a nation and its people. Let the same passion for making a difference lead you to a new career. At Bank of America, we’re proud that more than 6,800 veterans work for us. They’ve discovered that their desire to help others didn’t end with their service. Here, you’ll help our customers and clients connect to better financial lives.