Audit Manager, Risk & Data Quality SME

Bank of America; East Hartford (CT); On-site; USD 120,000 - 163,000; Full time

Job summary

Bank of America in Connecticut seeks an Auditor-in-Charge to oversee audit work across Lines of Business, defining scope, testing and reporting. You will mentor staff, drive risk-based auditing and strengthen controls in partnership with business leaders.

The role requires extensive internal audit experience, leadership, and the ability to translate complex issues into actionable recommendations while upholding Bank of America's audit standards and governance framework.

Qualifications

• Minimum of eight years of financial services internal audit experience in a risk and control management function.
• Experience as an Auditor-in-Charge overseeing audit jobs, performing timely execution and aligning with audit standards, policies and procedures.
• Evaluates processes and operational risks to identify controls and determine gaps.
• Experience with data management and governance.
• Experience in risk, testing, compliance, audit or related work experience.
• Experience in a people leadership role.
• Builds strong team relationships through effective communication and collaboration.
• Executes multiple tasks simultaneously.
• Displays a proactive mindset and effective time management.
• Demonstrates a results-driven and detail-oriented mindset.

Responsibilities

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
• Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and elevate broad themes or trends accordingly based on existing business knowledge.
• Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
• Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment.
• Maintains business partner relationships, primarily with line management, to develop business knowledge.
• Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.

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 in Connecticut seeks an Auditor-in-Charge to oversee audit work across Lines of Business, defining scope, testing and reporting. You will mentor staff, drive risk-based auditing and strengthen controls in partnership with business leaders.

The role requires extensive internal audit experience, leadership, and the ability to translate complex issues into actionable recommendations while upholding Bank of America's audit standards and governance framework.