Bank Of America Audit Manager– Capital Management Enterprise Stress Testing 

United States, North Carolina, Charlotte 

620785687

Job Description:

Job Description:

Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company’s following processes:

• Capital adequacy / management
• Enterprise capital stress testing
• Baseline forecasting
• U.S. standardized and advanced approaches capital calculations

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

• Internal Audit Review

• Issue Management

• Risk Management

• Audit Planning

• Analytical Thinking

• Project Management

• Relationship Building

• Business Acumen

• Coaching

• Written Communications

• Automation

• Technical Documentation

• Attention to Detail

• Critical Thinking

Required Skills:

• Minimum 5-7 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
• Working knowledge of capital adequacy process, stress testing, baseline forecasting, or U.S. standardized and advanced approaches capital requirements
• Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the team
• Solid understanding of internal audit processes and methodology requirements
• Sound organizational, analytical, oral and written communication skills
• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
• Ability to work in a very detailed manner
• Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
• Proficiency in Microsoft Office Products

1st shift (United States of America)