Audit Manager

6 days ago


Wilmington, Delaware, United States Bank of America Full time

About the Role:

We are seeking a highly skilled and experienced Senior Auditor to join our team at Bank of America. As a Senior Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Design and execute audit tests to assess the effectiveness of our internal controls and risk management processes.
  • Assess business impacts and recommend severity ratings for identified issues.
  • Establish and maintain business partner relationships with line management to develop business knowledge and improve the control environment.
  • Provide input on draft audit reports and share audit results with business leaders.
  • Support the development of peers and teams through on-the-job training and foster an inclusive work environment.
  • Use innovative tools to complete audit activities more efficiently.

Requirements:

  • Bachelor's Degree or 3 equivalent work experience.
  • Strong critical thinking, problem-solving, and analytical skills.
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
  • Sound organizational, analytical, oral, and written communication skills.
  • Ability to work independently and in a fast-paced environment with multiple concurrent priorities.

Preferred Qualifications:

  • Knowledge of Bank of America business processes and front-end application systems.
  • Audit or risk control risk/controls background in financial services.

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