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Bank Of America Manager – Business Operations Exec Reporting 
United States, North Carolina, Charlotte 
250062106

10.09.2024


Responsibilities:

  • Executes 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
  • Acts 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
  • Assesses 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
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit
  • Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment
  • Maintains business partner relationships, primarily with line management, to develop business knowledge
  • Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment

Responsibilities would also include:

  • Responsible for the development, maintenance, and analysis of automated reporting related to the operations of Corporate Audit and the Risk Profile of the company

  • Analyze and asses the impact of changes to reports and lead projects to update reporting based on business changes

  • Executes processes related to the operations of the Corporate Audit department including vendor oversight, staffing and capacity, and report creation

  • Support the execution an management of Corporate Audit owned processes related to reporting and vendor oversight including identification and execution of process improvement opportunities.

  • Exercises sound knowledge of product, business, and technical expertise to effectively analyze the results of risk environment and performance reporting

  • Assesses impacts of control weaknesses to audit owned processes, controls, and strategies

  • Provides input on draft management reports and analyzes results

  • Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment

  • Establishes business partner relationships, primarily with support partners (Technology, HR, Global Risk, Finance), to develop business knowledge

  • Uses innovative tools to complete reporting activities more efficiently

Required Qualifications:

  • Minimum 8 years Reporting Experience preferably related to risk/control data and/or Audit/risk background preferably in financial services.
  • Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
  • Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives.
  • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
  • Bachelor’s degree and/or Advanced degree with relevant experience.

Desired Qualifications:

  • Audit or risk control risk/controls background in financial services
  • MBA
  • Certified Internal Audit (CIA) certification
  • Advanced degree or certifications (CIA, CISA etc – CPA Preferred)

Skills:

  • Analytical Thinking
  • Audit Planning
  • Internal Audit Review
  • Issue Management
  • Risk Management
  • Business Acumen
  • Coaching
  • Project Management
  • Relationship Building
  • Written Communications
  • Attention to Detail
  • Automation
  • Critical Thinking
  • Technical Documentation
1st shift (United States of America)