Bank of America Audit Manager - CAO/GHR/ECR in Plano, Texas
Accountable for auditing moderate to complex businesses ranging in scale and scope. Implements and communicates Corporate Audits mission, goals and strategies. Responsible for developing an audit plan for assigned areas of responsibility including proper assessment and coverage of risks, including emerging risks. Demonstrates critical thinking, strategic mindset and leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, assigns severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize results of an audit to management. Manages business partner relationships for areas of responsibly; primary engagement with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Participates in communication with regulatory agencies. Manages performance of the team, including expense management. Provides effective and frequent coaching and development to assigned audit team. Responsible for development, retention and personnel management issues. Fosters an inclusive work environment.
7 plus years of Audit experience.
Strong understanding of compliance practices
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 regulators
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
Audit or risk control risk/controls background in financial services
Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
Strong presentation skills
Posting Date : 10/13/2019
Charlotte, NC, BANK OF AMERICA PLAZA, 101 S TRYON ST,
Dallas, TX, BANK OF AMERICA PLAZA, 901 MAIN ST,
Plano, TX, BUILDING B, 7105 CORPORATE DR,
- United States
Travel : Yes, 5% of the time
Full / Part-time : Full time
Hours Per Week : 40
Shift : 1st shift
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