Bank Of America Audit Manager - Enterprise Credit Risk Retail 

United States, Georgia, Atlanta 

673017563

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)