- Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
- Independently executes assigned audit activities to evaluate controls related to Technology, Information Security, and data management across the enterprise.
- Responsible for multiple projects simultaneously.
- Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
- Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
- Implements risk based audit strategy.
- Exercises judgment and critical thinking to influence business partners.
- Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen.
- Foster a positive and inclusive work environment.
- Audit, Risk or Compliance experience in Financial Institutions.
- Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.
- Sound organizational, analytical, oral and written communication skills
- Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility.
- Strong analytical skills and 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 successfully communicate to influence management and lead change thru issue identification.
- Excellent interpersonal skills and ability to effectively manage and interact with diverse teams.
- Ability to juggle multiple work efforts and to quickly change direction.
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Business Acumen
- Coaching
- Project Management
- Relationship Building
- Written Communications
- Automation
- Critical Thinking
- Technical Documentation
- Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)
- 5+ years of experience auditing information technology.
- Bachelor's Degree or equivalent work experience.
-
Audit Manager
2 weeks ago
Truist Charlotte, United States Full timeESSENTIAL 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 ...
-
IT Audit Manager
3 weeks ago
Moody's Charlotte, United StatesMoody'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 ...
-
Audit Manager
3 weeks ago
Truist Charlotte, United States Full timeESSENTIAL 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 ...
-
Audit Manager
19 hours ago
Bank of America Charlotte, United States Full timeDescription · : 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 ...
-
Audit Manager
1 week ago
U.S. Bank Charlotte, United States Full timeAt 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 ...
-
IT Audit Manager
1 week ago
Equitable Services Charlotte, United StatesJob 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 · : ...
-
Audit Manager
4 hours ago
Eclaro Charlotte, United StatesAudit 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 ...
-
Audit Manager
1 week ago
A-Line Staffing Solutions Charlotte, United StatesJob 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 ...
-
Audit Manager
4 weeks ago
Bank of America Charlotte, United StatesAudit 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 ...
-
Audit Manager
2 weeks ago
The Employee Connect Charlotte, United StatesJob 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 ...
-
Audit Manager
1 day ago
CRG Charlotte, United StatesAudit 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 ...
-
Audit Manager
3 weeks ago
The Bank of America Corporation Charlotte, United StatesAt 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, ...
-
Audit Manager
2 weeks ago
Fox Point Recruitment LLC Charlotte, United StatesJob 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, · ...
-
Audit Manager
2 weeks ago
Truist Financial Corporation Charlotte, United StatesThe 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 ...
-
Manager Audit
2 weeks ago
First Citizens Bank Charlotte, United StatesManager 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 ...
-
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 ...
-
Quant Audit Manager
19 hours ago
Truist Charlotte, United States Full timeESSENTIAL 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 ...
-
Senior Audit Manager
1 week ago
Jobot Charlotte, United StatesJob Description · Job Description55 hour busy seasons, casual work culture, and flexible work schedule · This Jobot Job is hosted by: Chris Cavish · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. · Salary: $130,000 - $160,000 per year ...
-
Senior Audit Manager
2 weeks ago
U.S. Bancorp Charlotte, United StatesThe Corporate Audit Services (CAS) Senior Audit Manager Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Di Audit Manager, Finance, Manager, ...
-
Senior Audit Manager
6 days ago
U.S. Bank Charlotte, United StatesAt 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 ...
Audit Manager - Charlotte, United States - Bank of America
![Bank of America background](https://contents.bebee.com/companies/us/bank-of-america/background-dRyPO.png)
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
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). 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.
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:
Skills:
Minimum Education Required:
Shift:
1st shift (United States of America)
Hours Per Week:
40