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Bank of America

Audit Manager - Data Quality

Bank of America, Stamford, Connecticut, United States, 06925


At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.Working at Bank of America will give you a great career with opportunities to learn, grow, and make an impact, along with the power to make a difference. Join us!Job Description:As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk across the enterprise. The candidate will act as a senior resource, lead audit engagements, and guide junior team members. The candidate will provide independent analysis of control effectiveness based on regulatory requirements, industry best practices, and company policies & standards. The candidate demonstrates strategic thinking and supports change. Executes audit testing timely and in conformance with audit policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology leaders. Manages Technology partner relationships when conducting specific audits; exercises critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for day-to-day coaching, mentoring, and performance feedback. Fosters an inclusive work environment.Responsibilities:Responsible for developing, leading, and executing an audit program designed to independently validate the completeness and accuracy of data across the enterprise. Typically works on projects of moderate to high complexity that would involve learning, as the candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through business use (e.g. reporting) by independently querying systems data. The candidate should have the ability to perform high quality, risk-focused fieldwork in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks, and other exposures as they relate to data and as outlined in the Enterprise Data Management standard.The candidate will create/maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, the candidate will work with the team to provide input to draft quality audit reports and support sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and the audit team with development as part of on-the-job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem-solving, critical thinking, communication, and project management skills are required.Skills:Analytical ThinkingAudit PlanningInternal Audit ReviewIssue ManagementBusiness AcumenCoachingProject ManagementRelationship BuildingAttention to DetailAutomationCritical ThinkingTechnical DocumentationRequired Qualifications:College degree required or equivalent work experienceMinimum 4+ years of Audit, Risk, Data, or other relevant experience4+ years of prior data experience (i.e., analytics; data mining; automation)Desired Qualifications:Knowledge of Bank of America business processes and application systemsAnalytical / Automation Skills (i.e., SQL, Alteryx, Excel)Advanced degree or certifications (i.e., CIA, CISA)Technology risk and/or Information Technology experienceShift:1st shift (United States of America)Hours Per Week:40Pay Transparency details:Pay range $115,600.00 - $157,000.00 annualized salary, offers to be determined based on experience, education, and skill set. Discretionary incentive eligible. This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company. Benefits: This role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources, and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.Important notice:

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