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Audit Manager - Anticipatory Risk Coverage

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Job Details
Job Order Number
Company Name
Bank of America
Physical Address

Wilmington, DE 19806
Job Description

Job Description:

Audit Manager on the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is responsible for leading and managing targeted audit reviews of moderate to complex businesses ranging in scale and scope across the Enterprise to achieve Anticipatory Risk Coverage and proactively mitigate potential risks.

+ Delivers value-add analysis, insights, and solutions while guiding and executing assigned areas of audit work. Applies advanced understanding of critical business risks and the audit framework in order to evaluate processes and controls and assess the effectiveness of various business operating environments.

+ Typically acts as Auditor-in-Charge (AIC) and leads teams to deliver audit projects across multiple Lines of Business. Requires an entrepreneurial spirit and demonstrates strategic and innovative thinking to strategically assess business critical risks across the enterprise while leveraging a strong understanding of data analytics, automation, and audit concepts. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends.

+ Manages internal audit team and business partner relationships when conducting specific audits; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance feedback. Fosters an inclusive work environment.

+ This role will have exposure to all Lines of Business (Consumer, Global Markets, etc) and Control Functions (Risk, Compliance, etc).

+ Ideal candidate will be intellectually curious, have background in financial services and experience with internal audit methodology. Candidate will have the ability to operate in a fast paced environment with multiple concurrent priorities.

Required Skills

+ 7 plus years of experience related to Financial Services, Banking, Compliance/Risk Management or Audit.

+ Strong understanding of audit methodology and exam management processes

+ Excellent verbal and written communication skills

+ Candidate will be required to engage with senior management within Audit, audit teams and Line Management

+ Ability to work in a team environment, focus on high quality execution and lead audit assignments

+ Critical thinker, high energy and intellectually curious

+ Bachelor’s, Master’s degree or relevant work experience

Desired Skills:

+ Audit or risk control risk/controls background in financial services

+ Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)

+ CPA preferred

+ Strong presentation skills

Posting Date : 06/11/2019

Location :



- United States

Travel : Yes, 10% of the time

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

Assistance for Applicants with Disabilities

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Diversity & Inclusion

At Bank of America, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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