Bank Of America Audit Manager - Risk Control 

United States, North Carolina, Charlotte 

244945962

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:

• Minimum 5 years Audit or risk control risk/controls background preferably in financial services.

• A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role.

• Bachelor’s degree and/or Advanced degree.

• Risk assessment skillset to enable evaluation of processes and other operational risks, identification of controls and determination of gaps and weaknesses.

• Strong written/verbal communication skills with the ability to communicate issues/concerns and recommend corrective course of action. Capability to effectively influence risk direction and willingness to take a stand when required.

• Intellectual curiosity to identify areas of risk coupled with the analytic, logical reasoning, and problem solving, risk vs. reward skills to effectively and objectively investigate/evaluate areas of risk.

• Ability to manage audit projects within a risk-based audit methodology and provide coaching and training to junior associates within the team.

• Must have good time management skills and the ability manage multiple priorities in a fast-paced environment.

• Ability to work well and collaboratively as part of a team and function independently when required.

• Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.

• Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information.

• Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives.

Desired Qualifications:

• Certified Internal Audit (CIA) certification

• Audit or risk control risk/controls background in financial services

• Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)

• Advanced degree or certifications (CIA, CISA etc – CPA Preferred)

• Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE)

1st shift (United States of America)