Senior Audit Manager

7 days ago


Dallas, Texas, United States Bank of America Full time

About the Role:

The Senior Audit Manager will play a critical role in leading the audit function at Bank of America, ensuring the effective execution of audit plans and the identification of key risks and control gaps. This position will be responsible for developing and implementing audit strategies, assessing the effectiveness of internal controls, and providing recommendations for improvement.

Key Responsibilities:

  • Develop and implement audit plans to ensure comprehensive coverage of key risks and control areas.
  • Lead audit teams in the execution of audit plans, ensuring timely and high-quality delivery of results.
  • Assess the effectiveness of internal controls and provide recommendations for improvement.
  • Collaborate with business partners to identify and mitigate key risks and control gaps.
  • Develop and maintain relationships with key stakeholders, including business leaders and audit committee members.
  • Stay up-to-date with regulatory requirements and industry best practices, ensuring that audit activities are aligned with current standards.
  • Manage and develop a team of audit professionals, providing coaching and mentoring to ensure their growth and development.

Requirements:

  • 10+ years of experience in audit or a related field, with a strong background in risk management and internal controls.
  • Proven track record of leading audit teams and developing effective audit strategies.
  • Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.
  • Strong business acumen and understanding of the financial services industry.

Preferred Qualifications:

  • Experience in financial statement auditing and consulting.
  • Knowledge of climate and environmental risk areas.
  • Experience with workflow evaluation and system testing.

Skills:

  • Audit planning and execution.
  • Leadership and team management.
  • Communication and interpersonal skills.
  • Risk management and internal controls.
  • Business acumen and industry knowledge.

Work Environment:

This role will be based in the United States and will require regular travel to audit locations.


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