Audit Manager, Global Markets Operations

4 weeks ago


Providence, Rhode Island, United States Bank of America Full time

Job Summary:

Audit Manager, Global Markets Operations is responsible for independently performing test work during highly complex audit activities for Global Markets Operations (GMO) and NFRR, Tax and Credit Reporting Operations (NTCO) Lines of Business (LOBs).

Key Responsibilities:

  • Design and execute audit tests, assess issues for business impact, and recommend severity ratings.
  • Establish business partner relationships and foster an inclusive work environment.
  • Evaluate the control environment, apply product, business, and technical expertise, and support team members with development.

Requirements:

  • 5 years of Audit, Internal Auditor risk control risk/controls background in financial services.
  • Bachelor's degree and/or Advanced degree with relevant experience.
  • Strong project management skills, proven organizational, coordination, and action tracking skills.
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.

Preferred Qualifications:

  • 1-3 years in a lead auditor/Auditor-in-Charge (AIC) role.
  • Certified Internal Audit (CIA) certification.
  • Prior Analytical/Automation Skills (SQL, SAS, Python, Alteryx, Advanced Excel).

Skills:

  • Audit testing execution.
  • Internal Audit Review.
  • Issue Management.
  • Risk Management.
  • Audit Planning.
  • Analytical Thinking.
  • Project Management.
  • Automation.
  • Technical Documentation.
  • Attention to Detail.
  • Business Acumen.
  • Relationship Building.
  • Coaching.
  • Critical Thinking.
  • Intellectual Curiosity.
  • Written Communications.

Work Environment:

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.

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender, gender identity, gender expression, age, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law.



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