Audit Manager- CFO Data Quality
About The Position
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations include fostering an inclusive work environment, and mentoring team members. The role involves independently validating the completeness and accuracy of data across the Company's Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability and a willingness to learn. Success in this role depends on the ability to work with diverse data sets and subject matter areas.
Requirements
- 5+ years of experience in a role in financial services, technology, or other relevant technical field
- Prior experience working with data (i.e. analytics; data mining; automation)
- Prior experience leading projects, managing against deadlines, and reporting results to management
- Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
- Strong communication and presentation skills
Nice To Haves
- Big 4 background a plus, including external audit or advisory/consulting
- Experience working with Artificial Intelligence (AI) tools in a professional environment
- Knowledge of Bank of America business processes and applications
- Advanced degree or certifications (CIA, CISA etc. - CPA Preferred)
- Audit or risk/controls background in financial services
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
- Leads audit testing to independently validate completeness and accuracy of diverse data sets across lines of business
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Credit Intermediation and Related Activities
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
