Audit Manager - Credit Risk and Data Quality SME

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.

Being a Great Place to Work and providing a culture of caring is core to how we drive Responsible Growth. We are intentional about fostering an inclusive workplace where every teammate has the opportunity to succeed, build a career and contribute to our shared success. This includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits.

We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. These journeys foster resilience, leadership and innovation, strengthening our workforce and positively impact the communities we serve.

Bank of America is committed to an in-office culture that supports collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of flexibility based on role-specific responsibilities and business needs.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

• →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 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

• →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

• Holds Certified Public Accountant, Certified Internal Auditor, Certified Information Systems
• Auditor and/or similar certification
• Experience in project management
• Experience with U.S. Regulatory Reports
• Demonstrates ability to influence, drive change and resolve conflicts
• Experience in data analytics, automation, reporting and/or management

• 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