Audit Manager

11 hours ago


Dallas, Texas, United States Bank of America Full time
Job Description:

At Bank of America, we are committed to creating a workplace that is inclusive, diverse, and supportive of our teammates' growth and well-being. As an Audit Manager - Business Operations, you will play a critical role in driving responsible growth by overseeing assigned areas of audit work and executing on the audit strategy for Lines of Business (LOBs).

Key Responsibilities:
  • Drive risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies.
  • Assess issues for business impact and recommend severity ratings.
  • Draft audit reports and manage business partner relationships.
  • Foster an inclusive work environment and mentor team members.
Requirements:
  • Minimum 8 years of reporting experience, preferably related to risk/control data and/or audit/risk background in financial services.
  • Prior analytical/automation skills (SQL, SAS, Python, Alteryx, Advanced Excel).
  • Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives.
Desired Qualifications:
  • Audit or risk control risk/controls background in financial services.
  • MBA.
  • Certified Internal Audit (CIA) certification.
Skills:
  • Analytical thinking.
  • Audit planning.
  • Internal audit review.
  • Issue management.
  • Risk management.
  • Business acumen.
  • Coaching.
  • Project management.
  • Relationship building.
  • Written communications.
  • Attention to detail.
  • Automation.
  • Critical thinking.
  • Technical documentation.
Work Environment:

Bank of America is an equal employment opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace that is free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse.


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