Bank Of America Senior Audit Manager 

United States, North Carolina, Charlotte 

650082369

Job Description:

Job Description:

This job is responsible for auditing capital and liquidity management practices, enterprise capital stress testing, and Recovery and Resolution Planning programs across the enterprise, which are complex with regulatory requirements. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development of personnel.

Responsibilities:

• Auditscapital and liquidity management practices, enterprise capital stress testing, and Recovery and Resolution Planning programs across the enterpriseand produces audit reports in a timely manner that summarize results of an audit to management
• Develops an audit plan, assesses risks, and provides appropriate coverage for current and/or emerging risks
• Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment
• Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting change
• Leads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks
• Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
• Manages team performance by training, mentoring, defining development plans for team

Required Qualifications:

• 5 years’ experience within Regulatory Liquidity, Funding, Capital Planning, Recovery and Resolution Planning
• 5 years managing audits, people or teams
• 5-7 years at large financial institutions

Desired Qualification:

• CPA or CFA
• MBA
• Master’s Degree or equivalent work experience
• Advanced Excel, Modeling, Data Manipulation
• Financial Statement Analysis Experience

Skills:

• Audit Planning
• Coaching
• Internal Audit Review
• Issue Management
• Risk Management
• Business Acumen
• Critical Thinking
• Project Management
• Relationship Building
• Written Communications
• Regulatory Relations
• Talent Development
• Technical Documentation
• Workforce Opportunity Management