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    Audit Manager - Plano, United States - Bank of America

    Bank of America
    Bank of America Plano, United States

    3 weeks ago

    Bank of America background
    Full time
    Description

    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.

    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:

    5+ years of experience in Consumer Product, Audit, Operations, Business Controls, and/or risk management experience


    • Risk assessment skillset to enable evaluation of processes and other operational risks, identification of controls and determination of gaps and weaknesses


    • Strong written/verbal communication skills with the ability to communicate issues/concerns and recommend corrective course of action


    • Intellectual curiosity to identify areas of risk coupled with the analytic, logical reasoning, and problem solving, risk vs. reward skills to effectively and objectively investigate/evaluate areas of risk


    • Must be have good time management skills and the ability manage multiple priorities in a fast paced environment


    • Ability to work well and collaboratively as part of a team and function independently when required


    • Capability to effectively influence risk direction and willingness to take a stand when required


    • Bachelor's Degree


    • At least 3 years of experience leading audits and performing in the role of auditor-in-charge


    • 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

    Desired Skills:

  • Risk, testing, compliance or audit experience.
  • Project Management experience
  • Effective ability to influence, drive change and resolve conflicts
  • Knowledge of Bank of America's various products and systems

    • Shift:

    1st shift (United States of America)

    Hours Per Week:

    40
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