Bank Of America Audit Manager Global Payment Ops Enterprise Transaction Svcs Merchant 

United States, North Carolina, Charlotte 

376479764

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 of experience in Audit, Business Control, Finance, Compliance, Risk or other related experience

• Excellent project management, interpersonal, oral and written communication skills; strong attention to detail and accuracy

• Exceptional analytical and critical thinking abilities; Able to develop and convey a point of view

• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment

• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude

• Creative thinker who can map out creative solutions and lead their implementation.

• Strong organizational skills and attention to detail with dedication to superior service.

• PC proficiency, including spreadsheet, word processing and presentation software applications

• Strong communication skills (written and verbal)

• Able to travel as needed

Desired Qualifications:

• Master's Degree or Advanced degree or certifications (CPA, CIA, CISA, etc.)

• Strong presentation skills

• Experience with Data Analysis Tools (Tableau, SAS, SQL)

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

1st shift (United States of America)