Audit Manager – Credit Risk, Data Quality SME

Bank of America

. Oversee assigned audit areas as Auditor-in-Charge (AIC) .

Posted 9/30/2026full-timeUnited StatesSeniorLead💰 $120,000 - $162,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in financial services internal audit, with a strong focus on risk and control management, data governance, and compliance. Proven ability to lead audit teams, mentor associates, and drive continuous improvement through effective communication and collaboration.

Highest-signal resume keywords

Financial Services Internal Audit ExperienceAuditor-in-Charge ExperienceRisk Management ExpertiseCertified Public AccountantData Analytics and Automation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Strategy ExecutionAudit Scope DefinitionControl Environment EvaluationAudit Report DraftingProcess EvaluationOperational Risk IdentificationData ManagementCompliance TestingProject ManagementU.S. Regulatory Reporting

Soft Skills

Strong CommunicationCollaborationTime ManagementAnalytical SkillsDetail-OrientedResults-Driven

Certifications & Qualifications

Certified Public AccountantCertified Internal AuditorCertified Information Systems Auditor

Industry Keywords

Risk ManagementAudit StandardsControl GapsContinuous ImprovementBusiness Impact Assessment

About the role

Key responsibilities & impact

Oversee assigned audit areas as Auditor-in-Charge (AIC)
Execute audit strategy for lines of business
Define audit scope, audit programs and test procedures
Evaluate control environments against audit policies
Draft audit reports using automation and innovative methods
Oversee audit testing and ensure timely, high-quality execution
Assess business impacts and recommend issue severity ratings
Escalate broad themes and trends
Challenge management to improve controls and drive continuous improvement
Lead, mentor and guide associates while fostering an inclusive work environment
Maintain relationships with line-management business partners
Apply product, business and technical expertise to audit work
Manage risk, processes, data, talent, budgets and business outcomes as applicable

Requirements

What you’ll need

Minimum of eight years of financial services internal audit experience in a risk and control management function
Experience as an Auditor-in-Charge overseeing audit jobs and aligning with audit standards, policies and procedures
Experience evaluating processes and operational risks to identify controls and determine gaps
Experience with data management and governance
Experience in risk, testing, compliance, audit or related work
Experience in a people leadership role
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor and/or similar certification (desired)
Experience in project management (desired)
Experience with U.S. Regulatory Reports (desired)
Experience in data analytics, automation, reporting and/or management (desired)
Strong communication, collaboration, time management, analytical, detail-oriented and results-driven capabilities
Ability to execute multiple tasks simultaneously
First shift, 40 hours per week

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Support for teammates’ physical, emotional, and financial wellness
Opportunities to learn, grow, and make an impact
Annual discretionary incentive plan eligibility
Paid time off
Resources and support to contribute to business and community impact