Audit Manager, Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO)

Bank of America - Atlanta, GA

Full-time - Mid Level

Atlanta, GA

Credit Intermediation and Related Activities

About the position

The Audit Manager for Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) at Bank of America is responsible for leading audit projects that assess compliance and operational effectiveness within highly regulated areas. This role involves coordinating audit activities, engaging with stakeholders, and ensuring high-quality execution of audit strategies. The position offers significant exposure to senior management and the opportunity to work within a diverse and collaborative team across global markets.

Responsibilities

• Lead execution of multiple areas of test work during audit activities.
• Independently supervise execution of audit test work on assigned audits in a timely manner and with high quality.
• Demonstrate excellent project management skills to deliver point in time audit projects effectively and efficiently.
• Execute audit strategy for risk-based auditing by defining audit scope and programs, leveraging automation and innovative methods.
• Use analytical skills to enable the audit project team to execute assigned audit testing responsibilities and identify automation opportunities.
• Identify control deficiencies, discuss with line management, and initiate control matter recommendations in assigned test areas.
• Assess impacts of issues to business processes and provide recommendations on issue severity ratings.
• Exercise critical thinking to influence management to improve the control environment.
• Draft audit reports and share results with business leaders.
• Consistently strive to improve processes and challenge the status quo.
• Support employee development efforts and foster a positive work environment.
• Establish business partner relationships with line management.

Requirements

• 8+ years of internal/external audit or risk/controls testing background in financial services, ideally in large institutional banks.
• Experience leading complex audit projects as an auditor in charge.
• Strong project management skills and proven organizational abilities.
• Extensive experience in performing and coordinating end-to-end substantive testing.
• Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
• Strong analytical skills with the ability to analyze large data sets.
• Ability to communicate effectively to influence management and lead change.

Nice-to-haves

• Bachelor's degree and/or advanced degree with relevant experience.
• Certified Internal Audit (CIA) certification.
• Prior analytical/automation skills (SQL, SAS, Python, Alteryx, Advanced Excel).
• Advanced degree or certifications (CIA, CISA, CPA preferred).

Benefits

• Competitive benefits to support physical, emotional, and financial well-being.
• Opportunities for learning and career growth.