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Manager of Audit Operations
2 months ago
Manager of Audit Operations - Global Corporate and Investment Banking
Job Overview:
At Bank of America, our mission is to enhance financial well-being through every connection we foster. We prioritize Responsible Growth, which reflects our commitment to clients, employees, communities, and shareholders alike.
We strive to create an inclusive and diverse workplace, welcoming individuals from various backgrounds and experiences. Our investment in our employees and their families is evident through our competitive benefits that support their overall well-being.
Bank of America values collaboration while also providing flexibility tailored to the diverse roles within our organization.
Joining our team means embarking on a fulfilling career with opportunities for personal and professional growth, along with the chance to make a significant impact.
Key Responsibilities:
- Lead the execution of audit strategies, ensuring the application of risk-based auditing through well-defined scopes and methodologies.
- Act as the Auditor-in-Charge (AIC), overseeing audit testing to ensure compliance with quality standards and established procedures.
- Evaluate business processes and controls, providing insightful recommendations on risk severity and escalating relevant trends based on comprehensive business knowledge.
- Utilize analytical skills and sound judgment to effectively engage with management, driving enhancements in the control environment.
- Guide and mentor a team of associates, fostering an inclusive and supportive work atmosphere.
- Maintain strong relationships with business partners to deepen industry knowledge and enhance audit effectiveness.
- Employ technical expertise to challenge management effectively, contributing to the improvement of the control environment.
- Manage multiple audit projects efficiently, leveraging technology and analytical techniques in a dynamic environment.
Required Qualifications:
- 8-10 years of experience in internal audit or front office control reviews within financial services, with at least 3-5 years in banking.
- Bachelor's degree in a relevant field.
Desired Qualifications:
- Familiarity with Global Corporate and Investment Banking sectors, including corporate banking and capital markets.
- Experience in risk and control assessment.
- Proven leadership in team management and project oversight.
- Ability to coach and develop less experienced team members.
- Strong communication and interpersonal skills.
Essential Skills:
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Business Acumen
- Coaching
- Project Management
- Relationship Building
- Written Communication
- Attention to Detail
- Automation
- Critical Thinking
- Technical Documentation
- Knowledge of banking products and processes
- Understanding of risk and controls in the relevant business areas
- Analytical skills
- Judgment in identifying gaps and risks
- Stakeholder engagement and communication skills
- Report writing capabilities
- Presentation skills for summarizing key messages for stakeholders
Shift: 1st shift (United States of America)
Hours Per Week: 40
