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Audit Supervisor - CFO Audit - Data Quality

Charlotte, North Carolina;

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:

Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.  Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP.  Typically works 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.  Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.

Candidate will create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on-the-job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required.

Primary Responsibilities:

  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
  • Strong critical thinking, problem solving, analytical mindset required
  • Must be able to plan, execute, and evaluate audit test plans within a risk-based audit methodology
  • Ability to think critically and apply audit and data expertise
  • Ability to work independently
  • Sound organizational, analytical, oral, and written communication skills
  • Demonstrate the ability to juggle multiple work efforts and to quickly change direction.
  • Ability to operate in a fast-paced environment with multiple concurrent priorities.
  • Ability to work in a very detailed manner
  • Strong written and verbal communications at all levels of management – must be able to make recommendations and articulate conclusions supported by data
  • Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences.

Desired Skills:

  • Big 4 background a plus, including external audit or advisory/consultin
  • Prior data experience (i.e. analytics; data mining; automation)
  • Prior experience leading projects, managing against deadlines, and reporting results to management
  • Knowledge of Bank of America business processes and front end application systems
  • Audit or risk control risk/controls background in financial services
  • Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
  • Advanced degree or certifications (CIA, CISA etc. – CPA Preferred)
  • Strong presentation skills


1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: Yes, 5% of the time

New York pay and benefits information

New York pay range:

$100,000 - $124,600 annualized salary, offers to be determined based on experience, education and skill set.

Discretionary incentive eligible

This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.


This role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.