Audit Manager - Business Controls, Compliance, Risk

$115,600 - $157,000/Yr

Bank of America - East Hartford, CT

Full-time - Mid Level

East Hartford, CT

Credit Intermediation and Related Activities

About the position

The Audit Manager for Business Controls, Compliance, and Risk at Bank of America is responsible for overseeing audit work as an Auditor-in-Charge (AIC) and executing the audit strategy for various Lines of Business (LOBs). This role emphasizes risk-based auditing, assessing business impacts, and fostering an inclusive work environment while mentoring team members. The position requires strong analytical skills and the ability to influence management to enhance the control environment.

Responsibilities

• Execute audit strategy for risk-based auditing by defining audit scope and programs, and drafting high-quality audit reports.
• Act as Auditor-in-Charge (AIC) overseeing audit testing to ensure compliance with quality standards and audit policies.
• Assess impacts to business processes and controls, providing recommendations on severity ratings and escalating trends as necessary.
• Influence and challenge management to improve the control environment and drive continuous improvements in audits.
• Oversee a team of associates, providing mentoring and fostering an inclusive work environment.
• Maintain business partner relationships to develop business knowledge and improve audit effectiveness.

Requirements

• Bachelor's Degree or equivalent work experience.
• 5-7 years of experience in Audit, Business Control, Finance, Compliance, Risk, or related fields.
• Excellent project management, interpersonal, oral, and written communication skills.
• Strong analytical and critical thinking abilities with attention to detail and accuracy.
• Professionalism, dependability, integrity, and trustworthiness with a cooperative attitude.
• Highly motivated self-starter with multitasking abilities and a positive attitude.
• Creative thinker capable of developing and implementing innovative solutions.
• Strong organizational skills and dedication to superior service.
• PC proficiency, including spreadsheet, word processing, and presentation software applications.

Nice-to-haves

• Master's Degree or advanced degree or certifications (CPA, CIA, CISA, etc.).
• Strong presentation skills.
• Experience with Data Analysis Tools (Tableau, SAS, SQL).

Benefits

• Industry-leading benefits
• Access to paid time off
• Resources and support for employees
• Discretionary incentive eligibility based on performance