Audit Supervisor – Enterprise Control Functions

2 days ago

Dublin, Dublin City, Ireland Bank of America Full time

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, along with the power to make a difference. Join us

The Team:

As a member of the Corporate Audit team this is 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 and 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. Working as part of a team 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. This role provides a great potential for exposure to management across the company and opportunity to engage in interesting, diverse and impactful work.

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.
  • Part of fully qualified 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, desire to learn, able to teach others, positive attitude, exhibits flexibility.
  • Strong analytical skills.
  • Ability to be proactive, 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 interpersonal and 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.

Bank of America:

Good conduct and sound judgment is crucial to our long term success. It's important that all employees in the organisation understand the expected standards of conduct and how we manage conduct risk. Individual accountability and an ownership mind-set are the cornerstones of our Code of Conduct and are at the heart of managing risk well.

We are an equal opportunities employer and ensure that no applicant is subject to less favourable treatment on the grounds of sex, gender identity or gender reassignment, marital or civil partner status, race, religion or belief, colour, nationality, ethnic or national origins, age, sexual orientation, pregnancy or maternity, socio-economic background, responsibility for dependents or physical or mental disability. The Bank selects candidates for interview based on their skills, qualifications and experience.

We strive to ensure that our recruitment processes are accessible for all candidates and encourage any candidates to tell us about any adjustment requirements.

#J-18808-Ljbffr

  • Audit Supervisor – Enterprise Control Specialist

    2 days ago

    Dublin, Dublin City, Ireland Bank of America Full time

    Job Summary:The Audit Supervisor - Enterprise Control Functions plays a critical role in ensuring the effectiveness of our control environment. As a member of the Corporate Audit team, you will be responsible for planning and executing audit testing activities on assignments covering various Lines of Businesses (LOBs). Your sound analytical skills will...

  • Enterprise Control Functions Lead

    2 days ago

    Dublin, Dublin City, Ireland Bank of America Full time

    Job Overview:We are seeking a skilled Risk Management and Audit Expert to join our Corporate Audit team. This is an excellent opportunity to develop your career in a dynamic and supportive environment. As a key member of the team, you will be responsible for planning and executing audit testing activities, identifying key risks, and evaluating the adequacy...

  • Audit Manager

    3 weeks ago

    Dublin, Dublin City, Ireland Citigroup Inc. Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team.By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and...

  • Internal Audit Professional

    5 days ago

    Dublin, Dublin City, Ireland Bank Of Ireland Full time

    GIA's purpose is to provide independent assurance to key partners on the effectiveness of the Group's risk management and internal control frameworks.The Enterprise Capability Team, which is a core part of GIA, carries out risk-based assignments covering Group businesses and functions.In this role, you will support Audit Lead in scoping and planning audit...

  • Enterprise Security Solutions Architect

    6 hours ago

    Dublin, Dublin City, Ireland Waratek Enterprise Full time

    OverviewWaratek Enterprise is a leader in providing innovative Cybersecurity Runtime Application Self-Protection (RASP) tooling, seeking an experienced Java engineer.About the RoleThis is a challenging position requiring expertise in Java, with opportunities to work on cutting-edge solutions to enhance security.Main ResponsibilitiesDevelop, test, and...

  • Audit Specialist

    6 days ago

    Dublin, Dublin City, Ireland Bank Of Ireland Full time

    What is the opportunity?This is an exciting opportunity to join the Enterprise Capability Team, which is a core part of GIA.The Enterprise Capability Team is comprised of audit professionals and works closely with Risk Specialists and Heads of Audit to deliver audits across the Group.The Audit Specialist will have the opportunity to work across all Divisions...

  • Enterprise Mobility Graduate Trainee

    2 days ago

    Dublin, Dublin City, Ireland Enterprise Mobility Full time

    Are you ready to start your career with a leading mobility company? At Enterprise Mobility, we offer a unique opportunity for recent graduates to join our Management Training Programme. As a Graduate Management Trainee, you'll work closely with experienced professionals to develop valuable business skills and knowledge.What We OfferYou'll have the chance to...

  • Audit Specialist

    4 days ago

    Dublin, Dublin City, Ireland Bank of Ireland Full time

    What is the opportunity?This is an exciting opportunity to join the Enterprise Capability Team, which is a core part of GIA. The Enterprise Capability Team is comprised of audit professionals and works closely with Risk Specialists and Heads of Audit to deliver audits across the Group. The Audit Specialist will have the opportunity to work across all...

  • Risk Management and Audit Expert

    2 days ago

    Dublin, Dublin City, Ireland Bank of America Full time

    Enterprise Control Specialist:This is an exciting opportunity to join our Corporate Audit team as an Internal Controls Specialist. As a key member of the team, you will be responsible for planning and executing audit testing activities, identifying key risks, and evaluating the adequacy of internal controls.You will work closely with other teams to identify...

  • Audit Director

    2 days ago

    Dublin, Dublin City, Ireland Citigroup Inc. Full time

    Excited to grow your career?Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to the Internal Audit (IA) Chief Operating Office.Shape your career with Citi in Dublin. By joining Citi, you will become part of a global organisation whose...

  • Quality Control Site Supervisor

    2 weeks ago

    Dublin, Dublin City, Ireland Cairn Homes Plc Full time

    Quality Control Site SupervisorCairn has a unique opportunity for a high calibre Quality Control Site Supervisor to join our growing team in a fast-paced dynamic working environment.Key Responsibilities:Undertake daily walkthrough inspections of Cairn Homes operational sites to identify and report any compliance or defect-related issues.Proactively...

  • Payroll Supervisor

    3 days ago

    Dublin, Dublin City, Ireland Fruition Group Ireland Full time

    2 days ago Be among the first 25 applicantsDirect message the job poster from Fruition Group IrelandSenior Manager at Fruition Group IrelandJob Title: Payroll SupervisorContract Type: 18-Month Fixed Term ContractJob Description:Our client is seeking an experienced Payroll Supervisor for an 18-month fixed-term contract. This role involves managing the payroll...

  • Group Function Cost Controller

    3 days ago

    Dublin, Dublin City, Ireland Flutter Entertainment Full time

    The Ideal Candidate Will Also Have Experience working in Audit / Corporate Finance / Transactional Advisory.Experience in a US GAAP reporting environment.Experience working with platforms such as Oracle, Hyperion, Workday, PowerBI, and other BI tools.What We Offer:We offer a dynamic work environment that fosters personal development and career...

  • Enterprise Assurance Professional

    4 days ago

    Dublin, Dublin City, Ireland Bank of Ireland Full time

    **Job Summary**This is an exciting opportunity to join the Enterprise Capability Team as an Audit Specialist. The successful candidate will have the opportunity to work across all Divisions and risks, broadening their experience and skills.**Key Responsibilities**Support the development of audit plans and strategies to meet the objectives of the Group Audit...

  • Audit and Compliance Specialist

    2 days ago

    Dublin, Dublin City, Ireland Bank of Ireland Full time

    Job DescriptionThe Enterprise Capability Team is responsible for delivering audits across the Group, working closely with Risk Specialists and Heads of Audit. As an Audit and Compliance Specialist, you will have the opportunity to work across all Divisions and all risks, allowing you to broaden your experience or focus in a core area of risk.Key...

  • Financial Controller Lead

    4 days ago

    Dublin, Dublin City, Ireland eTeam Full time

    eTeam is a leading technology company that provides innovative software solutions to clients worldwide. We are seeking a highly skilled Senior Assistant Financial Controller to join our global finance team.About the RoleAs a Senior Assistant Financial Controller, you will be responsible for providing financial leadership and guidance to our organization....

  • Audit Project Control Manager

    3 days ago

    Dublin, Dublin City, Ireland Us Bank Full time

    About this Opportunity: We are seeking an experienced audit professional to join our team as an Audit Project Manager. This role offers a unique blend of challenge and opportunity, with the chance to make a meaningful impact on our organization's risk management practices.Key Responsibilities:• Lead audits to ensure compliance with regulatory requirements...

  • Warehouse Supervisor

    2 weeks ago

    Dublin, Dublin City, Ireland Uppercross Enterprises Limited Full time

    Direct message the job poster from Uppercross Enterprises LimitedWarehouse Supervisor at Uppercross Enterprises Ltd.Are you an experienced warehouse professional looking to take the next step in your career? Join Uppercross Enterprises Ltd. as a Warehouse Supervisor and play a key role in ensuring smooth and efficient warehouse operations in a...

  • Accounts Payable Supervisor

    6 days ago

    Dublin, Dublin City, Ireland Roadstone Wood Full time

    Applications are invited for the position of Accounts Payables Supervisor in ISAC Ltd. This is an exciting opportunity to be a member of the payables team in ISAC and help to assist with the efficient & effective payables function. ISAC is a Shared Services Company within the CRH Group which provides a centralised Finance and Administration Function for...

  • Audit Manager, Internal Audit

    3 weeks ago

    Dublin, Dublin City, Ireland Scotiabank Full time

    Requisition ID: 205468 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose The Internal Audit Department plays a key role in the risk management process of the Bank. Its mandate is to provide independent and objective assurance over the design and operation of the Bank's controls and...