Audit Manager - Treasury Liquidity and Asset Liability Management
Bank of America
- USA
- Permanent
- Full-time
- 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
- Internal Audit Review
- Issue Management
- Risk Management
- Audit Planning
- Analytical Thinking
- Project Management
- Relationship Building
- Business Acumen
- Coaching
- Written Communications
- Automation
- Technical Documentation
- Attention to Detail
- Critical Thinking
- Minimum 5-7 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience
- Working knowledge of liquidity risk management, interest rate risk management, asset liability management practices.
- Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the team
- Solid understanding of internal audit processes and methodology requirements
- Sound organizational, analytical, oral and written communication skills
- Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
- Ability to work in a very detailed manner
- Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
- Proficiency in Microsoft Office Products