Audit Manager, Global Payment Ops, Enterprise Transaction Svcs, Merchant Ops

Bank of America • Stamford, CT

402d

About The Position

The Audit Manager for Global Payment Operations 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 control environments, and fostering an inclusive work environment while mentoring team members. The position requires strong analytical skills, project management capabilities, and the ability to maintain business partner relationships.

Requirements

• 7+ years of experience in Audit, Business Control, Finance, Compliance, Risk or related fields.
• Excellent project management, interpersonal, oral and written communication skills; strong attention to detail and accuracy.
• Exceptional analytical and critical thinking abilities; capable of developing and conveying a point of view.
• Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
• Highly motivated self-starter with multitasking abilities and a desire to learn and teach others.
• Creative thinker with the ability to map out solutions and lead their implementation.
• Strong organizational skills and dedication to superior service.
• PC proficiency, including spreadsheet, word processing, and presentation software applications.
• Strong communication skills (written and verbal).
• Willingness to travel as needed.

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).

Responsibilities

• Executes audit strategy for risk-based auditing by defining audit scope and programs, and drafting audit reports using automation and innovative methods.
• Acts as Auditor-in-Charge (AIC) by overseeing audit testing to ensure timely execution and adherence to quality standards and audit policies.
• Assesses impacts to business processes and controls, providing recommendations on severity ratings and escalating trends based on business knowledge.
• Influences and challenges management to improve the control environment and drive continuous improvements in audits.
• Oversees a team of associates, providing mentoring and fostering an inclusive work environment.
• Maintains relationships with business partners, primarily with line management, to develop business knowledge.
• Utilizes product, business, and technical expertise to effectively challenge management.

Benefits

• Competitive benefits to support physical, emotional, and financial well-being.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Master's degree