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Bank Of America Audit Director 
United States, Texas, Dallas 
252274380

09.08.2024


Responsibilities:

  • Communicates Corporate Audit's mission, goals, and strategies, and the importance of operational effectiveness and drives continuous improvement while demonstrating a strategic mindset and leading and supporting change
  • Oversees audit teams to ensure timely execution of the audit plan within quality standards and in conformance to audit policies and procedures
  • Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment
  • Engages with senior leaders and influences business partners to balance business strategy with appropriate risk management controls
  • Maintains relationships with regulatory agencies and leadership teams by proactively driving communications and discussing audit results
  • Develops the audit coverage strategy and plan, assesses risks, and provides appropriate coverage for current and/or emerging risks for assigned areas
  • Manages team performance by training and mentoring, and attracts, develops, and retains a diverse workforce through talent planning
  • Minimum 10 years Audit or risk control risk/controls background preferably in financial services.
  • Minimum 5 years in leadership role managing teams or organizations.
  • 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.
  • Experience in auditing in mortgage and vehicle servicing operations from the time the loan closes through payoff, including loan onboarding, maintenance, payments, home retention / loss mitigation options and default activities / foreclosure.
  • Experience auditing consumer laws, rules, and regulations including TILA-RESPA, Flood, Fair Lending, Fair Credit, UDAAP, and Investor Servicing Guidelines.
  • Experience in auditing data management risks, operational resiliency, and change management risks
  • Experience in auditing Third Party risks

Skills:

  • Audit Planning
  • Regulatory Relations
  • Relationship Building
  • Risk Management
  • Talent Development
  • Critical Thinking
  • Project Management
  • Strategic Thinking
  • Strategy Planning and Development
  • Written Communications
  • Executive Presence
  • Financial Management
  • Internal Audit Review
  • Workforce Diversity Management

Desired Qualifications:

  • Audit or risk control risk/controls background in financial services
  • MBA
  • Certified Internal Audit (CIA) certification
  • Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
  • Advanced degree or certifications (CIA, CISA etc – CPA Preferred)
1st shift (United States of America)