Audit Manager - Credit Risk & Data Quality SME

Bank of America; Newark (DE); On-site; USD 120,000 - 163,000; Full time

Benefits offered by this job

Discretionary incentive plan

Benefits package

Paid time off

Job summary

Bank of America is seeking an Auditor-in-Charge to oversee audit work for Lines of Business, driving risk-based audits and defining scope and test procedures in line with policy. The role emphasizes mentoring team members and building strong business partner relationships to improve controls.

Responsibilities include leading audit testing, drafting reports, communicating findings, and elevating themes. The position requires eight+ years in financial services internal audit and relevant

Qualifications

• Eight or more years in financial services internal audit.
• Experience as Auditor-in-Charge overseeing audits.
• Ability to evaluate processes, identify gaps and risks.
• Experience with data management and governance.

Responsibilities

• Lead risk-based audit strategy and define audit scope and programs.
• Oversee audit testing, ensure timely execution and quality.
• Assess business impacts and provide severity ratings and themes.
• Mentor team members and foster an inclusive work environment.
• Maintain relationships with line management to build business knowledge.
• Influence management to improve the control environment.

Skills

Analytical Thinking

Audit Planning

Internal Audit Review

Risk Management

Coaching

Project Management

Relationship Building

Written Communications

Attention to Detail

Automation

Critical Thinking

Technical Documentation

Education

CPA

CIA

CISA

Auditor certification

Job description

Bank of America is seeking an Auditor-in-Charge to oversee audit work for Lines of Business, driving risk-based audits and defining scope and test procedures in line with policy. The role emphasizes mentoring team members and building strong business partner relationships to improve controls.

Responsibilities include leading audit testing, drafting reports, communicating findings, and elevating themes. The position requires eight+ years in financial services internal audit and relevant