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Senior Audit Manager - Mortgage and Consumer Vehicle Lending Product, Sales and Servicing

Bank of America | Pennington NJ 08534 USA | Full Time | Posted: 08/23/2019

Job Descriptiontop

Job Description:

The role of a Senior Audit Manager: Accountable for auditing moderate to complex businesses ranging in scale and scope. Implements and communicates Corporate Audit's mission, goals and strategies. Responsible for developing an audit plan for assigned areas of responsibility including proper assessment and coverage of risks and emerging risks. Gets ahead of risks, identifies themes and continually evaluates areas of priority against the company’s risk profile and control environment. Owns and communicates importance of operational effectiveness; drives continuous improvement. Demonstrates critical thinking, strategic mindset and leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Leads the design and promotes the use of innovative tools and technology to drive continuous coverage of company risks. Assesses issues for impact to business processes, controls and strategies; assigns severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize results of an audit to management. Manages business partner relationships for areas of responsibility; primary engagement with senior business leaders, has real-time dialog on risks identified. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks. Participates in communication with regulatory agencies. Manages performance of the team by providing effective and frequent coaching, while managing expenses. Responsible for development, retention and employee relations issues; fosters an inclusive work environment

Required Skills:

•At least 7+ years of consumer lending or servicing operations experience in audit, the line of business management/strategy and/or other related control/risk/compliance function experience

•Broad knowledge of mortgage and/or vehicle lending products including sales, origination, servicing and relevant regulations

•Excellent communication skills; Verbal / Written Communication (Executive Summary)

•Proficient work paper review skills

•Excellent risk assessment skills

•In-depth product knowledge

•Ability to influence your business partner

•Strong project management skills

•Strong coach and trainer

•Associate performance management

•Displays personal courage and makes difficult decisions

•Basic Analytical / Automation Skills; Strong understanding of principles

•Critical Thinking / Problem Solving


1st shift (United States of America)

Hours Per Week:


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Location Pennington, NJ, 08534, United States
Categories Education/Instructor/Training

Location Maptop

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Job Code 19053149-4

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