Bank Of America Vice President Audit Manager 

Mexico, Nuevo León, General Escobedo 

571923409

Responsibilities

• Manage multiple projects using technology and analytic techniques to work effectively and efficiently in a fast-paced environment.

• Facilitate the country audit coverage for Canada including the maintenance of country risk profile and assessment, stakeholder engagement and the ongoing audit coverage assessment.

• 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

Required Qualifications

• Minimum 8-10 years of internal audit / front office control review experience with minimum 3-5 years in the banking business

• Bachelor’s Degree or equivalent work experience

• Knowledge of Canada laws and regulations applicable to the banking and markets business

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

• Knowledge of banking products and processes