Senior Audit Manager

1 month ago

Boston, Massachusetts, United States Bank of America Full time

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:
This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development of personnel.

Responsibilities:

Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to managementDevelops an audit plan, assesses risks, and provides appropriate coverage for current and/or emerging risksLeverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company s risk profile and control environmentSupports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting changeLeads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risksMaintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risksManages team performance by training, mentoring, defining development plans for teamAccountable for auditing moderate to complex businesses ranging in scale and scope. Implements and communicates Corporate Audits mission, goals, and strategies.Responsible for developing an audit plan for assigned areas of responsibility including proper assessment and coverage of risks, including emerging risks.Demonstrates critical thinking, strategic mindset and leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures.Assesses issues for impact to business processes, controls, and strategies, assigns severity ratings and escalates broad themes or trends.Produces quality and timely audit reports that summarize results of an audit to management. Manages business partner relationships for areas of responsibility, primary engagement with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment.Participates in communication with regulatory agencies.Manages performance of the team, including expense management. Provides effective and frequent coaching and development to assigned audit team.Responsible for development, retention, and personnel management issues. Fosters an inclusive work environment.Required Qualifications:Bachelors Degree or equivalent years of experienceMinimum 10-15 years in Financial Crimes related roles.Audit, Risk or Compliance experience in Financial Institutions.Strong understanding of technology, general controls, and other controlsSound organizational, analytical, oral, and written communication skills including ability to effectively write reports, present to management and various regulators.Ability to work in a matrix reporting structure.Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.Excellent interpersonal skills.Ability to effectively interact with diverse teams.Sound organizational, analytical, oral, and written communication skills including ability to effectively document issue validationUnderstanding of audit practices and methodologies as well as rules for professional and ethical conduct.Ability to think critically and apply audit and technical expertise.Desired Qualifications:Certified Anti-Money Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE)Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM),Audit / Assurance or operational experience in large scale enterprise environment / financial institution.Skills:Audit PlanningCoachingInternal Audit ReviewIssue ManagementRisk ManagementBusiness AcumenCritical ThinkingProject ManagementRelationship BuildingWritten CommunicationsRegulatory RelationsTalent DevelopmentTechnical DocumentationWorkforce Diversity ManagementShift:1st shift (United States of America)Hours Per Week: 40

  • Audit Supervisor

    2 months ago

    Boston, Massachusetts, United States Audit International Full time

    Role:Audit Supervisor: Global Financial Crimes - Economic SanctionsLocation: BostonIndustry: Leading BankWork Requirements: US Citizens, GC Holders or Authorized to Work in the USTravel: OccasionallyJob Description:This role involves independently conducting test work during highly complex audit activities across various Lines of Business (LOBs). Key...

  • Life Science Audit Senior Manager

    1 month ago

    Boston, Massachusetts, United States Withum Full time

    Looking to work at a firm that encourages a work life balance? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs....

  • Senior Cybersecurity Audit Specialist

    1 week ago

    Boston, Massachusetts, United States Fidelity Investments Full time

    Job Overview:Position Title: Principal, Cybersecurity ConsultantTeam Overview:The Enterprise Cybersecurity (ECS) Regulatory & Audit team plays a crucial role in assisting ECS and corporate partners in managing comprehensive cybersecurity risks by delivering essential support services. Within the Cyber Regulatory & Audit framework, the ECS Internal Audit...

  • Audit Manager

    16 hours ago

    Boston, Massachusetts, United States Marcum LLP Full time

    About Marcum LLPMarcum LLP is a leading national accounting and advisory firm that provides a wide range of services to clients across various industries.Job SummaryWe are seeking an experienced Assurance Director to join our growing and well-established national firm in our Boston office. The successful candidate will be responsible for managing assurance...

  • Audit Intern

    4 weeks ago

    Boston, Massachusetts, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ is honored to be the recipient of...

  • IT AUDIT MANAGER Financial Affairs Internal Audit Office

    2 months ago

    Boston, Massachusetts, United States Boston University Full time

    Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager. This client-facing position reports to the Associate Director, IT Audit & Special Projects, and is responsible for leading the execution and completion of the departments Annual Audit Plan...

  • Corporate Audit Analyst Internship

    4 days ago

    Boston, Massachusetts, United States Bank of America Full time

    Empower Your CareerAt Bank of America, we prioritize creating a supportive work environment. We believe that our talented and engaged workforce is essential to enhancing the financial experiences of our clients.As a leading financial institution, Bank of America offers a comprehensive array of banking and financial services across more than 35...

  • Corporate Audit Analyst Intern

    3 days ago

    Boston, Massachusetts, United States Bank of America Full time

    Empower Your CareerAt Bank of America, we prioritize creating an exceptional workplace. We understand that our talented, engaged, and satisfied workforce is essential to enhancing the financial well-being of our customers and clients.Bank of America offers a comprehensive array of banking and financial services globally, operating in over 35...

  • Technology Specialist, Regulatory Validation and Relations/Internal Audit Services

    4 days ago

    Boston, Massachusetts, United States Northern Trust Full time

    About Northern TrustNorthern Trust is a globally recognized, award-winning financial institution with a rich history dating back to 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions, guided by our core principles of service, expertise, and integrity.With over 130 years of...

  • Corporate Audit Internship for Summer 2025

    1 week ago

    Boston, Massachusetts, United States Bank of America Full time

    Empower Your CareerAt Bank of America, we are committed to fostering a positive work environment. We believe that a talented, engaged, and satisfied workforce is essential to enhancing the financial lives of our customers and clients.Bank of America offers a comprehensive array of banking and financial services both domestically and internationally across...

  • Corporate Audit Internship for Summer 2025

    1 week ago

    Boston, Massachusetts, United States Bank of America Full time

    Empower Your CareerAt Bank of America, we prioritize creating a positive work environment. We believe that skilled, engaged, and content employees are essential to enhancing the financial well-being of our customers and clients.Bank of America offers a wide array of banking and financial services both domestically and internationally across more than 35...

  • Audit Expert

    3 days ago

    Boston, Massachusetts, United States MassMutual Full time

    About the RoleWe are seeking a highly skilled Audit Expert to join our team at MassMutual. As a key member of our Corporate Audit Team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough audits and advisory services to identify and mitigate risks, ensuring...

  • Senior Manager, Technology Governance

    3 weeks ago

    Boston, Massachusetts, United States Geode Capital Management Full time

    Geode is seeking a Senior Manager (Principal), Technology Governance to define and refine IT Governance, Risk, and other relevant policies for our Technology Group. This position will report to the Director of Technology Governance and partner with the technology teams as well as Audit, Risk and Human Resources functions. This individual will engage...

  • Senior State Auditor

    4 days ago

    Boston, Massachusetts, United States DelDOT Full time

    OverviewThis role encompasses advanced auditing responsibilities at a senior level within the organization.Core DutiesAssessing, documenting, and evaluating management controls and operational procedures to uncover deficiencies and potential instances of fraud, waste, and abuse.Conducting analyses and reporting on management controls and operational...

  • Audit Risk Specialist

    16 hours ago

    Boston, Massachusetts, United States MassMutual Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Risk Specialist to join our team at MassMutual. As a key member of our Corporate Audit Team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough audits and advisory services to identify and...

  • Senior Project Coordinator

    4 days ago

    Boston, Massachusetts, United States Infojini Full time

    Job OverviewPosition Title: Senior Project Coordinator - Construction ManagementEmployment Type: Full-TimeLocation: Hybrid Work Environment POSITION SUMMARYThe Senior Project Coordinator is an integral member of the Construction Management Team, overseeing funded capital initiatives from the design phase through to bidding, contract finalization,...

  • Senior Tax Accountant

    1 month ago

    Boston, Massachusetts, United States PerkinElmer Full time

    The Senior Tax Accountant will assist with a broad range of tax matters, including compliance, provision, audits, research, and process improvement.This position will report into the Senior International Tax Manager.Responsibilities Key contributor to the U.S. and global tax planning, compliance and tax accounting process, including workpaper preparation and...

  • Finance and Operations Senior Manager

    1 week ago

    Boston, Massachusetts, United States John Snow, Inc Full time

    Exciting Opportunity for a Senior Finance & Operations ManagerKEY RESPONSIBILITIESProvide guidance and leadership to project personnel on financial, operational, and compliance matters.Ensure adherence to organizational policies and procedures.Oversee, mentor, and develop finance and operations team members.Evaluate financial processes and...

  • Senior Assurance Leadership Position

    14 hours ago

    Boston, Massachusetts, United States CohnReznick Full time

    About the RoleCohnReznick is seeking a highly skilled Senior Assurance Manager to join our team in the Greater Boston Region. As a Senior Assurance Manager, you will be responsible for leading client engagements, developing engagement work plans, and managing a team of staff associates.Key ResponsibilitiesLead client engagements and develop detailed...

  • Audit Staff Fall 2025

    3 weeks ago

    Boston, Massachusetts, United States Crowe Full time

    Your Journey at Crowe Starts Here:At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...