Bank Of America Audit Manager Fraud 

United States, Texas, Dallas 

669320572

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/controls background preferably in financial services.

• Experience leading audits and performing in the role of auditor-in-charge

• Executes audit strategy with the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports, while leveraging automation and innovative methods in a timely and high quality manner

• Acts as Auditor-in-Charge (AIC) by overseeing audit jobs and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures

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

• 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

• Experience with stakeholder management and ability to influence management and lead changes (including respectful and objective challenge of stakeholder views on risks and controls)

• Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment

• 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.

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

Desired Qualifications:

• Advanced degree or certifications (CIA, CFE, CPA, etc.)

• Experience with evaluating and testing fraud risk.

1st shift (United States of America)