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Bank Of America Senior Audit Manager - Data Digital Global Marketing 
United States, North Carolina, Charlotte 
87577937

12.07.2024


This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development of personnel.

Responsibilities:

  • Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management
  • Develops an audit plan, assesses risks, and provides appropriate coverage for current and/or emerging risks
  • Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment
  • Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting change
  • Leads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks
  • Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
  • Manages team performance by training, mentoring, defining development plans for team

Skills:

  • Audit Planning
  • Coaching
  • Internal Audit Review
  • Issue Management
  • Risk Management
  • Business Acumen
  • Critical Thinking
  • Project Management
  • Relationship Building
  • Written Communications
  • Regulatory Relations
  • Talent Development
  • Technical Documentation
  • Workforce Diversity Management
1st shift (United States of America)