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Bank Of America Audit Manager - Enterprise Credit Risk Retail 
United States, Georgia, Atlanta 
673017563

09.08.2024


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) 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 Skills:

  • Minimum of 5 + years of Credit, Risk and/or Auditing experience

  • Sound organizational, analytical, oral and written communication skills

  • 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, high energy, positive attitude, exhibits flexibility

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

  • Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns

  • Ability to juggle multiple work efforts and to quickly change direction, as needed

Desired Skills:

  • Bachelor’s Degree or equivalent work experience

  • Data Analytics, data reporting, or data management experience

  • Enterprise Risk or Credit Risk experience

  • Strong presentation skills

  • Audit experience

1st shift (United States of America)