Job Description:
Job Title: Audit Supervisor – Enterprise Control Functions
Corporate Title: Vice President
Location: Dublin
Company Overview:
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.
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.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact.
Location Overview:
Overlooking the spectacular Iveagh Gardens with access to all amenities in the beating heart of central Dublin is our Park Place office. Travel options include the LUAS, Dublin Bus networks as well as the Dublin Bikes station, positioned just outside our front doors.
The Team:
As a member of the Corporate Audit team, this is a unique opportunity to work within a collaborative and diverse team, covering Enterprise Control Functions, with teammates across Europe and the Globe.
Role Overview:
The role is to work as part of a team or to plan and execute audit testing activities on assignments covering a wide range of Lines of Businesses (LOBs) including mainly CFO but also Legal, Compliance, Operational Risk, and HR. The role requires sound analytical skills to produce high quality, risk-based testing, clear and logical workpaper documentation to support testing conclusions and to raise issues and assess these for impact to business processes and controls. Responsibilities include providing input to quality audit reports and supporting the sharing of audit results with business leaders. Critical thinking and sound judgment are essential to effectively influence management to improve the control environment.
Responsibilities
* Plan and execute regional and global audit reviews within the ECF team covering areas such as ICAAP and recovery and resolution planning.
* Identify key risks, document process understandings, and evaluate the adequacy of internal controls.
* Assess compliance with enterprise standards as well as key regulatory requirements applicable to financial and regulatory reporting, liquidity reporting, and recovery and resolution.
* Conduct root-cause analysis, document audit issues identified, and validate that remedial action and key risks have been mitigated.
* Provide input on draft audit reports and share audit results with business leaders.
* Independently conduct issue validations.
* Ability to juggle multiple work efforts and to quickly change direction.
Required Experience:
* Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
* Professional certifications are highly desirable (e.g. ACA, ACCA, FRM).
* Financial reporting or internal audit experience preferable.
* Substantial financial, regulatory or liquidity reporting experience.
Required Skills
* Direct experience in ICAAP and RRP processes across the first, second, or third line of defence.
* Self-starter with a desire to learn and teach others, positive attitude, and flexibility.
* Strong analytical skills.
* Ability to work independently and manage the timely delivery of multiple tasks simultaneously in a fast-paced environment.
* Excellent interpersonal skills and ability to effectively interact with diverse teams.
* Team player with a solution-oriented attitude and strong risk mindset.
* Strong communication skills, capable of presenting complex findings to senior management.
* Experience using audit project management tools and familiarity with data analytics (e.g., Alteryx, Excel, SQL) preferable.
Benefits of working at Bank of America:
* Private healthcare for you and your family plus an annual health screen.
* Competitive pension plan, life assurance, and group income protection cover.
* 20 days of back-up childcare and adult care per annum.
* Flexible benefits to suit your personal circumstances.
* Access to an Employee Assistance Program for confidential support.
* Opportunity to donate to charities with matching contributions from the bank.
* Access to discounted entry to cultural institutions and exhibitions.
* Opportunities for community volunteering.
Bank of America:
Good conduct and sound judgment are crucial to our long-term success. It’s important that all employees understand the expected standards of conduct and how we manage conduct risk. We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment.
We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.
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