Audit Manager & Controls Leader

Bank of America; South Dakota; On-site; USD 120,000 - 163,000; Full time

Benefits offered by this job

Discretionary incentive

Benefits package

Job summary

Bank of America is seeking an Auditor-in-Charge to oversee risk-based audit work across Lines of Business. You will define scope, test programs, and draft reports while mentoring a team and maintaining strong business partner relationships.

The role emphasizes inclusion, collaboration, and adherence to audit policies, with responsibilities spanning strategy execution and continuous control improvements.

Qualifications

• Eight+ years of financial services internal audit experience in risk and control.
• Experience as Auditor-in-Charge overseeing audit jobs with timely execution.
• Evaluates processes and operational risks to identify controls and gaps.
• Experience with data management and governance.
• Experience in risk, testing, compliance, audit or related work experience.
• Experience in a people leadership role.

Responsibilities

• Oversee audit strategy for risk-based auditing and draft high-quality reports.
• Act as Auditor-in-Charge, supervising testing and ensuring policy compliance.
• Assess impacts on processes and controls to advise severity and themes.
• Influence management to improve control environments and drive improvements.
• Lead and mentor a team of associates, fostering inclusion and development.
• Maintain relationships with line management to deepen business knowledge.
• Apply knowledge of products and business to challenge controls effectively.

Skills

Analytical Thinking

Audit Planning

Internal Audit Review

Issue Management

Risk Management

Business Acumen

Coaching

Project Management

Relationship Building

Written Communications

Attention to Detail

Automation

Critical Thinking

Technical Documentation

Education

CPA

CIA

CIS

Job description

Bank of America is seeking an Auditor-in-Charge to oversee risk-based audit work across Lines of Business. You will define scope, test programs, and draft reports while mentoring a team and maintaining strong business partner relationships.

The role emphasizes inclusion, collaboration, and adherence to audit policies, with responsibilities spanning strategy execution and continuous control improvements.