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Bank Of America Audit Manager - Retail Credit Enterprise Risk United States, North Carolina, Charlotte 928638179
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
Skills:
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Coaching
Project Management
Relationship Building
Written Communications
Attention to Detail
Data Analytics
Critical Thinking
Technical Documentation
Required Qualifications:
Must have a minimum of 5 + years of Credit, Risk and/or Auditing experience
Sound organizational, analytical, oral and written communication skills
Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
Self Starter, desire to learn able to teach others, high energy, positive attitude, exhibits flexibility
Ability to analyze large amounts of data and turn it into usable information
Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
Ability to juggle multiple work efforts and to quickly change direction, as needed
Bachelor’s Degree or equivalent work experience
Desired Qualifications:
Data Analytics, data reporting, or data management experience
Advanced degree
Enterprise Risk or Credit Risk experience is strongly preferred
Strong presentation skills
Strong preference to having Audit experience
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