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Audit and Control Professional

2 weeks ago

Dublin, Dublin City, Ireland Bank of America Full time
About the Role

The Audit Supervisor – Enterprise Control Functions is a key position within our Corporate Audit team. You will work collaboratively with diverse teams across Europe and globally to plan and execute audit testing activities on assignments covering various LOBs.

As an Audit Supervisor, you will apply your analytical skills to identify key risks, document process understandings, and evaluate the adequacy of internal controls. You will also assess compliance with enterprise standards and regulatory requirements, conducting root-cause analysis and validating remedial action and risk mitigation.

Responsibilities Include:

  • Planning and executing regional and global audit reviews within the ECF team.
  • Identifying key risks and evaluating internal control effectiveness.
  • Documenting process understandings and assessing regulatory compliance.
  • Conducting root-cause analysis and validating remedial action.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Professional certifications like ACA, ACCA, or FRM are highly desirable.
  • Experience in financial reporting or internal audit is preferred.
  • Substantial financial, regulatory, or liquidity reporting experience is required.