Bank Of America Audit Manager - Global Corporate Investment Banking 

United States, New York, New York 

583275531

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

Required Qualifications:

• Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB (e.g. equity capital markets, debt capital markets, investment banking, corporate banking, leasing etc) (tier 1 investment bank preferred)
• Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services
• Minimum 2 years of experience leading audits and performing in the role of auditor-in-charge
• Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology
• Sound organizational, analytical, oral, and written communication skills
• Experience with stakeholder management and ability to influence management and lead changes (including respectful and objective challenge of stakeholder views on risks and controls)
• Experience with leading a team, project management and coaching less experienced team members
• Pro-active, positive attitude, exhibits sense of ownership, flexibility and intellectual curiosity
• Ability to manage/ juggle multiple work efforts and deliver quality work timely
• Bachelor’s Degree

Desired Qualifications:

• Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications

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
• Familiar with risk and controls in the business mentioned
• Analytical skills
• Makes sound judgement regarding gaps and risks associated
• Stakeholder engagement and communication skills, including communicating issues
• Report writing skills
• Presentation skills – ability to summarize the key messages for senior management/stakeholders

1st shift (United States of America)