Senior Audit Manager

4 weeks 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 are 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.

We believe 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.

This role 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 management
  • Develops an audit plan, assesses risks, and provides appropriate coverage for current and/or emerging risks
  • Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company's risk profile and control environment
  • Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting change
  • Leads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks
  • Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
  • Manages team performance by training, mentoring, defining development plans for team
  • Subject matter expertise of fair lending related risks and a solid business understanding of application of these risks within a large financial institution
  • Responsible for audit coverage of areas and activities covering fair lending risks applicable across the enterprise
  • Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan

Requirements:

  • Greater than 10 years experience in a related role
  • BA/BS or equivalent experience
  • Specific subject matter expertise in fair lending and the financial services industry
  • Sound organizational, analytical, oral, and written communication skills including ability to effectively write reports, present to management and various regulators
  • Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines
  • Ability to lead, coach, and mentor junior team members and influence their careers
  • Ability to build a strong rapport with line of business management and provide impact without impairing independence
  • Strong interpersonal skills

Preferred Qualifications:

  • Professional Compliance or Audit Certification desired (e.g. CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor)

Skills:

  • Audit Planning
  • Coaching
  • Internal Audit Review
  • Issue Management
  • Risk Management
  • Business Acumen
  • Critical Thinking
  • Project Management
  • Relationship Building
  • Written Communications
  • Regulatory Relations
  • Talent Development
  • Technical Documentation
  • Workforce Diversity Management

Shift: 1st shift (United States of America)

Hours Per Week: 40

Pay Transparency details: US - RI - Providence - 1 Financial Plaza (RI1537)

Pay and benefits information: Pay range $141, $199,000.00 annualized salary, offers to be determined based on experience, education, and skill set. Discretionary incentive eligible. 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.

Benefits: 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.

Equal Employment Opportunity: 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, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity and affirmative action, in accordance with all applicable federal, state, provincial, and municipal laws.


  • Senior Audit Manager

    4 weeks ago


    Boston, Massachusetts, United States CyberCoders Full time

    Job Title: Sr. Audit ManagerJob Summary:The Sr. Audit Manager will oversee and manage the audit process, ensuring compliance with regulatory standards and internal policies. This role is essential for maintaining the integrity of financial reporting and providing strategic insights to the organization.Key Responsibilities: Lead and manage audit engagements...

  • Audit Manager

    4 weeks ago


    Boston, Massachusetts, United States RSM Global Full time

    We are seeking a highly skilled and experienced Audit Manager to join our Consumer Products Assurance team at RSM Global. As a key member of our team, you will have the opportunity to work on diverse client engagements and contribute to the growth and success of our practice.Responsibilities:Provide high-quality client service, including coordinating audits...


  • Boston, Massachusetts, United States Interstate Audit, LLC Full time

    At Interstate Audit LLC, we strive to deliver exceptional audit services to our clients. Our team of experienced auditors brings a high level of professionalism and integrity to every audit, ensuring our continued growth and success.As a contracted Auditor - Workers Compensation, you will conduct physical audits of workers compensation, general liability,...


  • Boston, Massachusetts, United States Manulife Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Technology and Cybersecurity Audit to join our team. As a key member of our Technology Audit Team, you will be responsible for assessing technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance, and regulatory expectations.Key...


  • Boston, Massachusetts, United States Manulife Full time

    About the RoleWe are seeking a highly skilled Senior Manager to join our Audit and Advisory Services team. As a Senior Manager, you will be responsible for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth and retirement related business...

  • Audit Manager

    4 weeks ago


    Boston, Massachusetts, United States RSM Global Full time

    We are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential.Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients.You'll find an environment that inspires and empowers you to thrive...

  • Senior IT Auditor

    1 month ago


    Boston, Massachusetts, United States Professional Staffing Group Full time

    Senior IT Auditor - Global Audit ExpertAre you a seasoned IT auditor looking for a new challenge? We have an exciting opportunity for a Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for leading or participating in audits of subsidiaries, business units, and special projects. You will develop risk and control matrices,...

  • Audit Supervisor

    3 weeks ago


    Boston, Massachusetts, United States Bank of America Full time

    Job Description:As a Senior Compliance Professional on our Audit team, you will be responsible for executing high-level audit work related to financial services, with a focus on compliance and risk management. Your expertise will be essential in assessing business impact, recommending severity ratings, and establishing strong business partner...


  • Boston, Massachusetts, United States Manulife Full time

    About the RoleWe are seeking a highly skilled Senior Manager to lead our Audit and Advisory Services team. As a key member of our organization, you will be responsible for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements.Key Responsibilities:Plan and lead audit...


  • Boston, Massachusetts, United States Manulife Full time

    We are a leading provider of financial services, and our Audit and Advisory Services team is dedicated to delivering high-quality, professional, and cost-effective internal audits and advisory engagements.The Senior Manager is accountable for planning, directing, and completing audit projects and advisory engagements for retail wealth and retirement-related...


  • Boston, Massachusetts, United States CBIZ, Inc. Full time

    Unlock Your Potential in Public AccountingCBIZ, Inc. is seeking an experienced professional to join our Portfolio Company Audit Team as a Audit Senior Associate II. As a key member of our team, you will have the opportunity to work with a rapidly growing area of our auditing & accounting practice, managing strong client relationships, growing a business...

  • Audit Manager

    1 month ago


    Boston, Massachusetts, United States TrovaTal Full time

    Job OpportunityA prestigious public accounting firm is seeking a highly skilled Audit Manager to lead audits for a diverse range of clients in healthcare, manufacturing, and financial services.Key Responsibilities:Plan and execute audit engagements from start to finishReview and finalize financial statements and audit reportsProvide recommendations for...


  • Boston, Massachusetts, United States TrovaTal Full time

    Job OverviewA leading public accounting firm seeks an experienced Audit Manager to lead audits for a diverse range of clients in healthcare, manufacturing, and financial services.Key Responsibilities:Plan and execute audit engagements from start to finishReview and finalize financial statements and audit reportsProvide recommendations for improving internal...

  • Audit Manager

    1 month ago


    Boston, Massachusetts, United States Crowe Full time

    About the Role:Crowe is seeking a highly skilled Audit Manager to join our Life Sciences team. As an Audit Manager, you will be responsible for leading multiple teams and providing performance feedback to all members of those teams. You will also be responsible for anticipating and addressing client concerns and resolving problems as they arise.Key...


  • Boston, Massachusetts, United States Withum Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our Life Sciences practice. As a key member of our team, you will be responsible for leading audit engagements, overseeing day-to-day operations, and providing supervision and training to engagement staff.Key ResponsibilitiesLead the engagement team in planning and...


  • Boston, Massachusetts, United States Virtual Full time

    Job Summary: We are seeking a highly skilled Senior Tax and Audit Professional to join our team at Virtual. The ideal candidate will have a strong background in indirect tax accounting and a proven track record of ensuring compliance with tax laws and regulations.Key Responsibilities:Assist the Indirect Tax Manager in researching tax questions and...


  • Boston, Massachusetts, United States Di Cicco Gulman & CO Full time

    Company OverviewDiCicco, Gulman & Company is a leading public accounting and business advisory firm in New England, renowned for its distinguished client list of closely held companies and high net worth individuals. Our team of skilled professionals is dedicated to delivering exceptional services and fostering a collaborative work environment.Job SummaryAs...


  • Boston, Massachusetts, United States Partners HealthCare Full time

    About UsAt Partners HealthCare, we're committed to supporting patient care, research, teaching, and service to the community by leading innovation across our system. As a not-for-profit organization, we're dedicated to creating a culture that empowers our managers to become trusted mentors and supports each member of our team to own their personal...


  • Boston, Massachusetts, United States Manulife Full time

    Job SummaryThe Technology Audit Team at Manulife assesses technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance, and regulatory expectations. In this role, you will primarily work with our segment and business line Chief Information Officers, and global functional partners leading our...

  • Auditor Specialist

    4 weeks ago


    Boston, Massachusetts, United States Interstate Audit, LLC Full time

    At Interstate Audit LLC, we are dedicated to delivering exceptional audit services to our clients. Our team of experienced auditors brings a high level of professionalism and integrity to every audit, resulting in our continued growth and success.As a contracted Premium Auditor, you will conduct physical workers compensation, general liability, garage...