Audit Supervisor - Credit Risk and Data Quality SME

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