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Bank Of America Audit Manager - Consumer Compliance 
United States, Texas, Plano 
876118766

Today


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

Skills:

  • Analytical Thinking

  • Audit Planning

  • Internal Audit Review

  • Issue Management

  • Risk Management

  • Business Acumen

  • Coaching

  • Project Management

  • Relationship Building

  • Written Communications

  • Attention to Detail

  • Automation

  • Critical Thinking

  • Technical Documentation

Required Qualifications:

  • 7+ years in Audit, Compliance, Risk, Business Controls, or other related experience

  • Consumer compliance regulatory knowledge

  • Excellent project management, interpersonal, oral and written communication skills; strong attention to detail and accuracy

  • Exceptional analytical and critical thinking abilities; Able to develop and convey a point of view

  • Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment

  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude

  • Proficiency in Microsoft Office products

  • Bachelor’s Degree or equivalent work experience

Desired Qualifications:

  • Professional Compliance or Audit Certification desired (e.g. CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor)

  • Experience with automation, machine learning, or artificial intelligence

1st shift (United States of America)