Senior Audit Manager

5 days ago


Dallas, Texas, United States Bank of America Full time
About the Role

This is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of Lines of Business (LOBs) across the organization, ensuring that our business practices and controls are effective and compliant with regulatory requirements.

Key Responsibilities
  • Lead audits of LOBs, developing audit plans, assessing risks, and providing coverage for current and emerging risks.
  • Develop and implement Continuous Risk Monitoring processes and Regulatory Change Management strategies, driving operational effectiveness and strategic thinking.
  • Collaborate with business partners to identify and mitigate risks, and to develop effective controls and policies.
  • Manage team performance, providing training, mentoring, and development plans to ensure team members are equipped to meet the demands of the role.
  • Develop and execute projects plans to drive change, engaging with Product Owners to determine impacts to Audit Tools and enhancement opportunities.
  • End-to-end process ownership, driving process improvements, monitoring process health, and process documentation.
Requirements
  • 8 years' experience in Audit/Risk Management, or a combination of Audit/Risk Management and data analytics.
  • Strong understanding of technology capabilities and ability to explain complex processes and concepts.
  • Strong organizational, analytical, oral, and written communication skills, including the ability to effectively present complex topics to management.
  • Ability to think critically and apply audit and technical expertise.
Desired Qualifications
  • Advanced experience in Data Analytics.
  • Experience in Regulatory Change Management.
  • Experience in Process Management.

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