Audit Manager

4 weeks ago

Salt Lake, Utah, United States Bank of America Merrill Lynch Full time

At Bank of America Merrill Lynch, 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're 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. Bank of America Merrill Lynch believes 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. Working at Bank of America Merrill Lynch will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Key Responsibilities:

  • Execute audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
  • Act as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
  • Assess impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge.
  • Exercise intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
  • Oversee a team of associates and provide day-to-day mentoring and guidance and foster an inclusive work environment.
  • Maintain business partner relationships, primarily with line management, to develop business knowledge.
  • Exercise sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
Requirements:
  • Bachelor's Degree OR equivalent work experience.
  • Minimum of 5-7 years of experience in Audit, Business Control, Finance, Compliance, Risk or other related experience.
  • Excellent project management, interpersonal, oral and written communication skills; strong attention to detail and accuracy.
  • Exceptional analytical and critical thinking abilities; Able to develop and convey a point of view.
  • Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
  • Able to thrive in a dynamic team environment.
  • Highly motivated self starter with ability to multitask and complete assignments within time constraints and deadlines.
  • Individual with desire to learn and teach others, high energy, positive attitude.
  • Creative thinker who can map out creative solutions and lead their implementation.
  • Strong organizational skills and attention to detail with dedication to superior service.
  • PC proficiency, including spreadsheet, word processing and presentation software applications.
  • Strong communication skills (written and verbal).
  • Able to travel as needed.
Preferred Qualifications:
  • Masters Degree or Advanced degree or certifications (CPA, CIA, CISA, etc.).
  • Strong presentation skills.
  • Experience with Data Analysis Tools (Tableau, SAS, SQL).
Pay and Benefits:
  • Pay range $115,600.00 - $157,000.00 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.
  • 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.

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