Jobs
>
Charlotte

    Audit Manager - Charlotte, United States - Bank of America

    Bank of America
    Bank of America Charlotte, United States

    1 month ago

    Bank of America background
    OTHER
    Description
    Job Description:

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

    One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

    Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

    Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us

    Responsibilities:

    This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members.

    Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile, enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest rate risk management, asset liability management practices.

    • 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 5-7 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
    • Working knowledge of liquidity risk management, interest rate risk management, asset liability management practices.
    • Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the team
    • Solid understanding of internal audit processes and methodology requirements
    • Sound organizational, analytical, oral and written communication skills
    • Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
    • Ability to work in a very detailed manner
    • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
    • Proficiency in Microsoft Office Products


    Skills:

    • Internal Audit Review

    • Issue Management

    • Risk Management

    • Audit Planning

    • Analytical Thinking

    • Project Management

    • Relationship Building

    • Business Acumen

    • Coaching

    • Written Communications

    • Automation

    • Technical Documentation

    • Attention to Detail

    • Critical Thinking

    Shift:
    1st shift (United States of America)

    Hours Per Week:
    40
  • Truist

    Audit Manager

    3 weeks ago

    Truist Charlotte, United States Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high ri ...

  • Truist

    Audit Manager

    2 weeks ago

    Truist Charlotte, United States Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager on high ri ...

  • Moody's

    IT Audit Manager

    3 weeks ago

    Moody's Charlotte, United States

    Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles. · Moody's is a global integrated r ...

  • Bank of America

    Audit Manager

    16 hours ago

    Bank of America Charlotte, United States Full time

    Description · : This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedur ...

  • U.S. Bank

    Audit Manager

    1 week ago

    U.S. Bank Charlotte, United States Full time

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • Eclaro

    Audit Manager

    1 hour ago

    Eclaro Charlotte, United States

    Audit Manager - Counterparty Credit RiskJob Number: · Grab the opportunity to achieve your full potential Eclaro is looking for an · Audit Manager - Counterparty Credit Risk · for our client in · Charlotte, NC. · Eclaro's client is one of the world's largest financial instit ...

  • Fox Point Recruitment LLC

    Audit Manager

    2 weeks ago

    Fox Point Recruitment LLC Charlotte, United States

    Job Description: · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). The teams coverage is global and covers Counterparty Credit Risk. · Location: Hybrid, · ...

  • Truist Financial Corporation

    Audit Manager

    2 weeks ago

    Truist Financial Corporation Charlotte, United States

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...

  • Bank of America

    Audit Manager

    3 weeks ago

    Bank of America Charlotte, United States OTHER

    Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...

  • The Bank of America Corporation

    Audit Manager

    3 weeks ago

    The Bank of America Corporation Charlotte, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit Manager, Manager, Audit, ...

  • First Citizens Bank

    Manager Audit

    2 weeks ago

    First Citizens Bank Charlotte, United States

    Manager Audit - Quality Assurance and Improvement Program (QAIP) · United States, North Carolina, Charlotte · We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance a ...

  • Equitable Services

    IT Audit Manager

    6 days ago

    Equitable Services Charlotte, United States

    Job Number: · 9091 · Job Number: · A · External Description: · Job Description - IT Audit Manager · IT Audit Manager · Primary Location · : · UNITED STATES-NC-Charlotte · Other Locations · : · UNITED STATES-NY-Syracuse · Organization · : · Equitable · Schedule · : ...

  • CRG

    Audit Manager

    1 day ago

    CRG Charlotte, United States

    Audit Manager · Our client, a CPA Firm that is headquartered in Charlotte, NC has been providing their advisory and accounting services for over 30 years to privately held businesses. They service a wide range of clients throughout the Carolinas and beyond. They are seeking an A ...

  • A-Line Staffing Solutions

    Audit Manager

    1 week ago

    A-Line Staffing Solutions Charlotte, United States

    Job Description · Job DescriptionPosition Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization. This role involves assessing the effectiveness of policies, procedures, and ...

  • The Employee Connect

    Audit Manager

    2 weeks ago

    The Employee Connect Charlotte, United States

    Job Opportunity *in office 3 days a week*: · Our client is dedicated to improving financial lives through every connection. We prioritize Responsible Growth, diversity, and inclusion, offering competitive benefits and flexible work arrangements tailored to various roles. · **Job ...

  • Bank of America

    Audit Manager

    3 weeks ago

    Bank of America Charlotte, United States

    Audit Manager - Treasury Liquidity and Asset Liability Management page is loaded · Audit Manager - Treasury Liquidity and Asset Liability Management · Apply · locations · Charlotte · Plano · Boston · Wilmington · New York · time type · Full time · posted on · Posted 3 ...

  • Regal Executive Search

    SEC Audit Manager

    3 weeks ago

    Regal Executive Search Charlotte, United States Direct Hire

    · SEC Audit Manager / Regulator · Overseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. · Job Description · As an ...

  • Truist

    Quant Audit Manager

    16 hours ago

    Truist Charlotte, United States Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Lead the execution of technical model ...

  • U.S. Bancorp

    Senior Audit Manager

    11 hours ago

    U.S. Bancorp Charlotte, United States

    Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and ma Audit Manager, Risk, Manager, ...

  • Jobot

    Senior Audit Manager

    1 hour ago

    Jobot Charlotte, United States

    Hybrid work schedule, great benefits, and great work/life balance · Increase your chances of an interview by reading the following overview of this role before making an application. · This Jobot Job is hosted by: Chris Cavish · Are you a fit? Easy Apply now by clicking the "A ...