Bank Of America Audit Manager 

United States, North Carolina, Charlotte 

531363293

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) /Manager 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
• Manages a portfolio of Risk Assessments for lines of business covered
• 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

Skills:

• Internal Audit General Methodology
• Issue Management
• Workpaper Review
• Risk Management
• Audit Planning
• Analytical Thinking
• Project Management
• Relationship Building
• Business Acumen
• Coaching
• Written Communications
• Automation
• Technical Documentation
• Attention to Detail
• Critical Thinking

Required Qualifications:

• Minimum 5 years Audit experience

Desired Qualifications:

• CIA (or equivalent certification)
• Financial industry experience
• General understanding of Human Resources, Legal or Chief Administrative Office responsibilities

1st shift (United States of America)