Bank Of America Audit Manager Regulatory Reporting 

United States, North Carolina, Charlotte 

224214181

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

Required Qualifications:

• 7+ years experience in a related role

• Specific subject matter expertise in audit and the financial services industry.

• Strong critical thinking, communication, and project management skills with attention to detail

• Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks.

• Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines.

• Ability to lead, coach, and mentor junior team members and influence their careers.

• Ability to build a strong rapport with line of business management and provide impact without impairing independence.

• Strong interpersonal skills and effective communicator, both orally and in writing

Desired Qualifications:

• BA/BS or equivalent work experience

• CPA, CIA, CISA or similar

• Financial Statement Auditing and Consulting experience,

• Experience in evaluating workflows/ systems/ data mining

• Experience with SEC Financial Reporting (10Q/K)

Skills:

• Analytical Thinking

• Audit Planning

• Internal Audit Review

• Issue Management

• Risk Management

• Attention to Detail

• Automation

• Business Acumen

• Project Management

• Technical Documentation

• Coaching

• Critical Thinking

• Relationship Building

• Written Communications

1st shift (United States of America)