| Employer: | Bank of America
| Job Ref No: |
1200005403
| Job Title: |
Audit Manager : 1200005403
| Sector: |
Energy
| Risk Type: |
Regulatory/Compliance
| Expertise: |
Other
|
Broad span of responsibility over a group of auditors with a focus on high-risk complex businesses groups. Handles personnel management, communication, and expense management for audit group(s) under responsibility. Builds and leverages audit plan that provides effective and efficient coverage across multiple businesses. Drafts & presents reports detailing audit findings on complex businesses. Proactively implements audit strategy by defining audit scope, audit program & audit test procedures in area of responsibility. Manages business partner relationships for areas of responsibilities. Anticipates and exercises critical thinking and judgment to effectively influence senior business management & peers and acts as a catalyst. Helps business partners balance their business strategies with appropriate risk management controls from an enterprise perspective. Coordinates communication & interaction with regulatory agencies, external consultants, external auditors, & other stakeholders. Develops, implements and communicates Corporate Audit's mission, goals and strategies. Coaches and trains associates within group and across Audit.
Additional Information:
Audit Manager focused on Legacy Asset Services. Qualifications
Required Skills:
- Eight plus years relevant work experience: Audit, Finance, Compliance,; Risk (Credit, Operational or Market); regulator experience .
- Knowledge of residential mortgage business, including operational components
- Excellent communication skills (written and verbal). Ability to influence Executive management. Strong conflict management skills Ability to attract, grow and retain talent. Takes and gives coaching.
- Developed observation and interview skills
- Strong analytical skills to including proficient use of MS Office products. Strong knowledge of change management and risk management. Demonstrated strong project management skills in large complex projects.
- Minimum Bachelor's required (Master's degree a plus) in Accounting, Finance, or General Business.
- Self starter. Able to lead and teach others, has a strong desire to learn, high energy level, positive attitude, and exhibits flexibility and creativity in approaches
Desired Skills:
- Knowledge of Bank of America Home Loans/LAS businesses, loan origination, loan underwriting, mortgage accounting, mortgage servicing, and regulatory compliance areas.
- CPA / CAM / CIA certification a plus
- Prior Financial Services leadership experience within Audit, Compliance, Finance departments, Consumer Banking, or Public Accounting
- Six Sigma Green Belt, Black Belt, Master Black Belt, Lean or DFSS a plus
- History of managing very large cross functional projects while managing a large cross functional infrastructure team and 3rd party vendors.
| Region/Country: |
Americas, United States
| States/Counties: |
California
| City: |
Plano
| Address: | | Post Date: | 02/09/2012 |
