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Bank Of America Audit Manager - Data Quality United States, North Carolina, Charlotte 785711359
Job Description:
Job Description:
Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Executes audit testing is done timely and within conformance to audit policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology leaders. Manages Technology partner relationships when conducting specific audits; Exercises critical thinking and judgment to effectively influence management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance feedback. Fosters an inclusive work environment.
Responsibilities:
Responsible for developing, leading, and executing an audit program designed to independently validate the completeness and accuracy of data across the enterprise.Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.
Strong problem solving, critical thinking, communication and project management skills are required
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
Required Qualifications
- College degree required or equivalent work experience
- Minimum 4+ years of Audit, Risk, Data or other relevant experience
- 4+ years of prior data experience (i.e. analytics; data mining; automation)
Desired Qualifications
- Knowledge of Bank of America business processes and application systems
- Analytical / Automation Skills (i.e., SQL, Alteryx, Excel)
- Advanced degree or certifications (i.e., CIA, CISA)
- Technology risk and/or Information Technology experience
- Project management experience
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