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Bank Of America Audit Manager 
United States, North Carolina, Charlotte 
531363293

06.08.2024

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) /Manager 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
  • Manages a portfolio of Risk Assessments for lines of business covered
  • 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:

  • Internal Audit General Methodology
  • Issue Management
  • Workpaper Review
  • Risk Management
  • Audit Planning
  • Analytical Thinking
  • Project Management
  • Relationship Building
  • Business Acumen
  • Coaching
  • Written Communications
  • Automation
  • Technical Documentation
  • Attention to Detail
  • Critical Thinking

Required Qualifications:

  • Minimum 5 years Audit experience

Desired Qualifications:

  • CIA (or equivalent certification)
  • Financial industry experience
  • General understanding of Human Resources, Legal or Chief Administrative Office responsibilities
1st shift (United States of America)