Bank Of America Senior Manager – Business Operations Exec Reporting 

United States, North Carolina, Charlotte 

528621073

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

Responsibilities would also include:

• Responsible for the development, maintenance, and analysis of automated reporting related to the operations of Corporate Audit and the Risk Profile of the company

• Analyze and asses the impact of changes to reports and lead projects to update reporting based on business changes

• Executes processes related to the operations of the Corporate Audit department including vendor oversight, staffing and capacity, and report creation

• Support the execution an management of Corporate Audit owned processes related to reporting and vendor oversight including identification and execution of process improvement opportunities.

• Exercises sound knowledge of product, business, and technical expertise to effectively analyze the results of risk environment and performance reporting

• Assesses impacts of control weaknesses to audit owned processes, controls, and strategies

• Provides input on draft management reports and analyzes results

• Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment

• Establishes business partner relationships, primarily with support partners (Technology, HR, Global Risk, Finance), to develop business knowledge

• Uses innovative tools to complete reporting activities more efficiently

Required Qualifications:

• Minimum 8 years Reporting Experience preferably related to risk/control data and/or Audit/risk background preferably in financial services.
• Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
• 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, positive attitude, exhibits flexibility.
• Bachelor’s degree and/or Advanced degree with relevant experience.

Desired Qualifications:

• Audit or risk control risk/controls background in financial services
• MBA
• Certified Internal Audit (CIA) certification
• Advanced degree or certifications (CIA, CISA etc – CPA Preferred)

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)