Audit Manager – Compliance and Operational Risk
1 month ago
Bank of America is committed to fostering an inclusive and diverse workplace for all employees. Join us for a rewarding career that offers growth opportunities and the chance to make a difference in the financial services industry.
Job Description:
This position involves overseeing specific audit areas as an Auditor-in-Charge (AIC) and implementing the audit strategy for Lines of Business (LOBs). Responsibilities include defining scope and test procedures for risk-based auditing, evaluating the control environment, drafting audit reports, and managing relationships with business partners. Additionally, the role entails creating an inclusive work environment and mentoring team members.
Responsibilities:
- Expertise in compliance and operational risk frameworks
- Lead compliance and operational risk audits at the enterprise level
- Conduct audit reviews for various risk aspects like risk appetite and governance
- Manage staff during audit engagements and provide feedback
- Communicate audit results to management
- Build relationships with internal and external management
- Assess business activities and potential risks
- Utilize data and analytical tools during audits
Required Skills and Experience:
- Bachelor's degree
- Minimum 5 years of audit experience in compliance and operational risk management
- Experience leading audits and acting as an auditor-in-charge
- Skills in audit planning, risk management, and analytical thinking
- Project management and relationship building abilities
- Business acumen and coaching skills
- Attention to detail and critical thinking
- Master's Degree in Auditing, Accounting, Finance, or Business Administration
- Certifications such as CIA, CPA, CRCM, or CFE
Hours Per Week:40
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