Bank of America Audit Manager in Wilmington, Delaware

Job Description:

Audit Manager / Data Scientist role will be responsible for designing audit strategy, coverage model and execution of data quality reviews confirming accuracy and completeness of data, re-performance of key data transformations, data quality controls and fit for purpose across enterprise top reports (CCAR, 5G, NFRR, Risk Data Aggregation, etc.). Associate will lead integrated audit work with other business audit teams to provide data SME knowledge skillsets. Associate will be responsible for establishing relationships with Enterprise Data Management and corresponding Compliance and Risk partners, and impacting change at the Bank. Additional responsibilities include finalizing the design of an Audit tracking tool to capture data coverage across Capture, Transport and Use standards across the enterprise.

Main focus is on internal, solely driven by knowledge of our systems.

The role of an Audit Manager: Oversees and executes assigned areas of audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Typically acts as Auditor-in-Charge (AIC). Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. Manages business partner relationships when conducting specific audits; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for day to day coaching, mentoring, and performance feedback. Fosters an inclusive work environment.

Minimum Qualifications:

  • College degree required.

  • 5 -7 years of relevant experience.

  • Extensive experience in planning and delivering audits and/or specialist skills (eg. technology, advanced operational knowledge or experience, etc.).

Preferred Qualifications:

  • CCAR and Model Risk Management knowledge is a plus.

  • CISA or CIA certifications are a plus.

Posting Date : 08/22/2017

Location : US-DE-Wilmington, US-NC-Charlotte

Travel : Yes, 25% of the time

Full / Part-time : Full time

Hours Per Week : 40

Shift : 1st shift

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