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Bank Of America Senior Manager – Business Operations Exec Reporting United States, North Carolina, Charlotte 528621073
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
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