Quality Assurance Manager
1 week ago
About the Role
This position is responsible for overseeing specific areas of audit work, serving as the Auditor-in-Charge (AIC), and implementing the audit strategy for various business lines. The ideal candidate will define the scope and test procedures to evaluate the control environment, assess issues for business impact, draft audit reports, and manage relationships with business partners.
Key Responsibilities
- Develop and implement audit strategies to ensure compliance with internal policies, professional standards, and regulations.
- Conduct quality assurance reviews of core audit activities and provide insights for improvement.
- Communicate findings effectively, both verbally and in writing.
- Engage with internal and external audit and management at all levels.
- Influence and challenge management to enhance the control environment and drive continuous improvements.
- Build and maintain business partner relationships, particularly within Audit.
Requirements
- Bachelor's Degree in a relevant field.
- Minimum 5 years of audit experience related to BSA/AML, sanctions, fraud risk management programs, banking, and compliance audits.
- At least 2 years leading audits and acting as Auditor-in-Charge.
- Skills in analytical thinking, risk management, coaching, project management, and more.
Preferred Qualifications
- Master's Degree in Auditing, Accounting, Finance, or Business Administration.
- Additional certifications like CIA, CPA, CRCM, or CFE.
Work Environment
This role is part of the Bank of America Corporate Audit and Credit Review (CACR) team, which conducts independent assessments of key processes and controls across the Company to support the Company's Risk Framework and business strategies.
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