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Senior Audit Manager

2 months ago


Toronto, Ontario, Canada Bank of America Full time

Job Summary:

We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.

Key Responsibilities:

  1. Manage multiple projects using technology and analytic techniques to work effectively and efficiently in a fast-paced environment.
  2. Facilitate the country audit coverage for Canada, including the maintenance of country risk profile and assessment, stakeholder engagement, and ongoing audit coverage assessment.
  3. Execute 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.
  4. Act 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.
  5. Assess 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.
  6. Exercise intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
  7. Oversee a team of associates and provide day-to-day mentoring and guidance while fostering an inclusive work environment.
  8. Maintain business partner relationships, primarily with line management, to develop business knowledge.
  9. Exercise sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.

Requirements:

  1. Minimum 8-10 years of internal audit / front office control review experience with minimum 3-5 years in the banking business.
  2. Bachelor's Degree or equivalent work experience.
  3. Knowledge of Canada laws and regulations applicable to the banking and markets business.

Skills:

  1. Analytical Thinking
  2. Audit Planning
  3. Internal Audit Review
  4. Issue Management
  5. Risk Management
  6. Business Acumen
  7. Coaching
  8. Project Management
  9. Relationship Building
  10. Written Communications
  11. Attention to Detail
  12. Automation
  13. Critical Thinking
  14. Technical Documentation
  15. Knowledge of banking products and processes

About Bank of America:

Bank of America is a leading financial institution that values talent and maintains a culture defined by meritocracy. We are committed to professional development, opportunity, and accountability at all levels of the organization. We are an Equal Opportunity Employer and encourage applications from all qualified individuals. Applicants with disabilities may notify us of any accommodations needed to support your participation in the recruitment process.