Audit Manager - CFO Audit - Data Quality

Job Description:

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.

One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.

Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.

Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!

Job Description:

Responsible for leading the execution of an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.  Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP.  Typically leads projects of moderate to high complexity that would involve learning, as candidate will be responsible for leading the testing of completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting).  Should have the ability to lead a team performing high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.

Candidate will create, maintain, and review accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on-the-job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required.

Responsibilities:

• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
• Strong critical thinking, problem solving, analytical mindset required
• Must be able to plan, lead, and evaluate audit test plans within a risk-based audit methodology
• Ability to think critically and apply audit and data expertise
• Ability to work independently and manage teams of 2-3 staff
• Sound organizational, analytical, oral, and written communication skills
• Demonstrate the ability to juggle multiple work efforts and to quickly change direction.
• Ability to operate in a fast-paced environment with multiple concurrent priorities.
• Ability to work in a very detailed manner
• Strong written and verbal communications at all levels of management – must be able to make recommendations and articulate conclusions supported by data
• Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences.

Minimum Education Requirement:

• Bachelor's Degree required [Computer Science, Information Systems (IS), Accounting, Finance or similar]
• Minimum 5+ years of Audit, Risk, Data or other relevant experience

Desired Skills:

• Big 4 background a plus, including external audit or advisory/consulting
• Prior data experience (i.e. analytics; data mining; automation)
• Prior experience leading projects, managing against deadlines, and reporting results to management
• Knowledge of Bank of America business processes and front end application systems
• Audit or risk control risk/controls background in financial services
• Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
• Advanced degree or certifications (CIA, CISA etc. – CPA Preferred)
• Strong presentation skills

Shift:

Hours Per Week: