Audit Manager Reporting & Analytics

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. We do this by driving Responsible Growth and delivering for our clients teammates communities and shareholders every day.

Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace attracting and developing exceptional talent supporting our teammates physical emotional and financial wellness recognizing and rewarding performance and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations.

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

Job Description:

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.

Position Summary:

The Audit Reporting & Analytics Lead plays a critical role in delivering highquality automated reporting and actionable insights to senior stakeholders. This role combines technical reporting expertise with strong process knowledge supporting the creation and production of reporting for senior leadership self-service automated reporting and reporting and analytics for change initiatives within the department. The position supports the evolution of nextgeneration reporting capabilities by aligning data analytics and process changes with organizational objectives.

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
• 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
• Design develop and maintain a portfolio reports using tools such as Tableau and Alteryx to facilitate reporting to senior leadership.
• Produce commentary and analytical insights for Senior Leadership Team (SLT) reporting and executivelevel deliverables.
• Translate complex data sets into clear actionable insights that support risk management and strategic decisionmaking.

Required Qualifications:

• Minimum of eight years of financial services internal audit or reporting experience within a risk and control management function
• Advanced proficiency in data analytics and reporting tools (e.g. Tableau Alteryx SQL).
• Demonstrated ability to design and manage automated reporting solutions end to end.
• Experience in data analytics automation reporting and/or management
• Experience producing executivelevel reporting including written commentary and analytical insights for senior leadership.
• Experience in risk testing compliance audit or related work experience
• 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

Desired Qualifications:

• Experience in project management
• Demonstrates ability to influence drive change and resolve conflicts

Skills:

• 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

Shift:

Hours Per Week:

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