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Audit Manager - Global Commercial Bank Operations

Bank of America | Wilmington DE 19884 USA | Full Time | Posted: 12/10/2019

Job Descriptiontop

Job Description:

Job Description:

Accountable for auditing moderate to complex businesses ranging in scale and scope, primarily within the Commercial Banking Operations businesses. Implements and communicates Corporate Audits mission, goals and strategies. Demonstrates intellectual curiosity, critical thinking, strategic mindset and leads and supports change. Is able to interact with senior leaders and effectively influence management to improve the control environment. Fosters an inclusive work environment.  Typically acts as Auditor-in-Charge (AIC) and leads teams to deliver audit projects, some of which may cross multiple regional jurisdictions including the US and Canada, Asia, and Europe. Oversees audit testing to ensure timely execution with quality standards and conformance to audit policies and procedures.  Assesses control gaps for impact to business processes, controls and strategies.  Produces quality and timely audit reports that summarize results of an audit to management.  Assesses issues for impact to business processes, controls and strategies, assigns severity ratings and escalates broad themes or trends.  Verifies management remediation steps to address control gaps are adequate and oversees/conducts validation of remediation actions.  Manages business partner relationships for areas of responsibly. Provides effective and frequent coaching and development to assigned audit team.  Candidate will have the ability to operate in a fast paced environment with multiple concurrent priorities

Required Skills

•    7 plus years of Audit experience related to Commercial Banking or Operations
•    Strong understanding of audit methodology and exam management processes
•    Excellent verbal and written communication skills
•    Candidate will be required to engage with senior management within line of business, Audit, audit teams
•    Ability to work in a team environment, focus on high quality execution and lead audit assignments and teams
•    Critical thinker, high energy and intellectually curious
•    Bachelor’s, Master’s degree or relevant work experience

Desired Skills:

  • Audit or risk control risk/controls background in financial services
  • Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
  • Strong presentation skills


1st shift (United States of America)

Hours Per Week:


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Location Wilmington, DE, 19884, United States
Categories Education/Instructor/Training

Location Maptop

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Job Code 19063110-5

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