Senior Audit Manager - Reporting and Analytics
$150k - $200kBank of America
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 and providing a culture of caring is core to how we drive Responsible Growth. We are intentional about fostering an inclusive workplace where every teammate has the opportunity to succeed, build a career and contribute to our shared success. This includes attracting and developing exceptional talent, recognizing and rewarding performance, and supporting our teammates’ physical, emotional, and financial wellness through affordable, competitive and flexible benefits. We value the unique perspectives individuals bring from all backgrounds and career paths - whether shaped by military service, community college education, or a wide range of work and life experiences. These journeys foster resilience, leadership and innovation, strengthening our workforce and positively impact the communities we serve. Bank of America is committed to an in-office culture that supports collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of flexibility based on role-specific responsibilities and business needs. 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 auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development of personnel. Position Summary: The Audit Reporting & Analytics Lead plays a critical role in delivering high‑quality, 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 next‑generation reporting capabilities by aligning data, analytics, and process changes with organizational objectives. Responsibilities: Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses risks, and provides appropriate coverage for current and/or emerging risks Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting change Leads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks Manages team performance by training, mentoring, defining development plans for team 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 executive‑level 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: Audit Planning Coaching Internal Audit Review Issue Management Risk Management Business Acumen Critical Thinking Project Management Relationship Building Written Communications Regulatory Relations Talent Development Technical Documentation Workforce Opportunity Management Shift: 1st shift (United States of America) Hours Per Week: 40 Pay Transparency details US - NJ - Pennington - 1500 American Blvd - Hopewell Bldg 5 (NJ2150) Pay and benefits information Pay range $150,000.00 - $200,000.00 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. Bank of America is committed to help employees through the transition period when they’re displaced as a result of a workforce reduction, realignment or similar measure. Please review the resume writing and interviewing tips provided below to help prepare you for your next career opportunity. Getting started Regardless of the position you are interested in, the starting points to building your resume are the same: 1. Determine the job or types of jobs you want to do and research their responsibilities and qualifications. 2. Think about why you can do the job and make a list of your skills that are relative to the job. 3. Identify experiences or accomplishments that show your proficiency in the skills required for the job. 4. Summarize your abilities, accomplishments and skills into a brief, concise document. Considerations when writing a resume • Do be brief. Resumes should be 1-2 pages in length. • Do be upbeat and active in your wording. • Do emphasize what you have done clearly and concretely. • Do be neat and well organized. • Do have others proofread and critique your resume. Spell check. Make it error free. • Do use high quality, white or light colored 8½ x 11 paper. Use a laser printer if possible. • Don't be dishonest, always tell the truth about yourself in the most flattering light. • Don't include salary history or requirements. • Don't include references. • Don't include accomplishments that do not support your professional goals. • Don't include anything that isn't relevant. (For example, don't mention your fondness for swimming unless you want to work on the water.) • Don't use italics, underlining, shadows or other fancy treatments. Seven steps to a successful interview 1. Anticipate –Put yourself in the interviewer's position. What do you believe the interviewer is most interested in? Why do you think you have been invited to interview? 2. Research –What are the primary functions of the line of business? What are the success factors for the job? Is there a job description available? 3. Assess –Think about your skills, abilities, knowledge, interests, traits, values and accomplishments. Match them to what you know about the job. Consider which ones you should highlight. 4. Prepare Answers –Think about what the interviewer may ask, determine what the best answer is and write it down. 5. Prepare Questions – Interviewing is a two-way street. By asking thoughtful questions, you communicate your interest and learn a lot about the job. Choose two or three questions to ask your interviewer. Avoid asking a lot of questions about vacation time or breaks. 6. Practice – It may seem awkward, but it is the best way to come across well in an interview. Practice your own "great responses" with others or in front of a mirror until you appear relaxed and at ease. 7. Follow-up – Send a brief follow-up letter to the interviewer. Keep in mind that the many job searchers will not send a follow-up letter. Sending one can become a competitive advantage. Pay Transparency - Privacy Statement -
- A leading software and analytics provider in Richardson, TX is seeking a Manager of Reporting and Analytics to lead a team delivering actionable insights through advanced analytics. The ideal candidate will have extensive experience in data analytics and management, driving...SeniorWork at office
- ...Job Overview As a Tax Manager - Reporting, you will oversee the preparation... .... This role requires strong analytical skills, deep tax technical... ...Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate... ...and presentations for senior management. Prepares and...SeniorInterim roleLocal areaRemote work
- Manager of Reporting and Analytics (Richardson, TX) ARGO is a leading provider of software and analytics solutions for the financial services and healthcare industries. ARGO transforms business processes for financial service providers and healthcare organizations using...SuggestedWork at office
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering... ...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. You're a...SeniorFull timePart timeLocal area3 days per week- ...Senior Associate In Home Lending Risk Strategy Analytics Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong... ...(preferred) Experience with reporting/visualization tools such as...SeniorWork at officeVisa sponsorship
$155.3k - $177.2k
Audit Senior Manager- Risk Management Capital One’s Audit function is a dedicated group of professionals focused... ...potential issues. Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Establish and maintain...SeniorFull timePart timeLocal area3 days per week$74.53k - $108.07k
City of Frisco, TX is seeking a Senior Accountant to ensure financial integrity... ...focus on preparing financial reports, analyzing data, and supporting external audits. Candidates should have a... ...ERP systems and financial data analytics. This full-time position offers...SeniorFull time- Job Description Manager, AI & Analytics Reporting (Hybrid) At Globe Life, we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. We take pride in fostering a caring and innovative culture that...Full timePart timeWork at officeWork from homeMonday to FridayShift work
$86.66k - $164.3k
Baker Tilly US is seeking a Senior Consultant to enhance financial reporting processes within the CFO... ...years of experience in audit or financial advisory.... ...include managing client relationships, participating in business analytics projects, and working in...Senior- ...Senior Associate In Home Lending Risk Strategy Analytics Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong... ...(preferred) Experience with reporting/visualization tools such as...SeniorWork at officeVisa sponsorship
- ...prioritization and execution of audit and consulting activities... ...greater efficiency with respect to reporting and operations./ppEssential... ...:/pulliAssist department management in developing a comprehensive... ...organizational skills/liliStrong analytical, deductive, and problem-...Senior
- ...Senior Internal Auditor The Senior Internal Auditor role... ...operational, and compliance audits to enhance risk management and internal controls. The... ...should have strong analytical and critical thinking skills... ...audits from planning through reporting and communication with Senior...Senior
- ...Position Job Title Senior Internal Auditor Job... ...operational, and compliance audits to enhance risk management and internal controls. The... ...candidate should have strong analytical and critical thinking... ...audits from planning through reporting and communication with...Senior
- ...Public Sector (Government / Not-for-Profit) Audit Senior Associate Whitley Penn, a leading... ...recommendations for improvements Manage client deadline expectations, monitor actual... ...federal programs audits ~ Strong analytical and quantitative skills ~ Excellent written...SeniorFull timeWork at officeLocal areaMonday to Friday
- Toyota Deutschland GmbH is seeking a Senior Analyst, Supply Chain at its Headquarters in Plano, TX. This role focuses on reducing warranty claim costs by developing reports and dashboards while providing training and support to dealerships. The ideal candidate has a Bachelor...Senior
- ...Audit Analytics, Ai, And Technology Manager CBRE's Global Audit is an independent, solution-focused business partner that provides... ...KRIs). Design and develop comprehensive reports and dashboards for stakeholders and senior management. Promote responsible use of...Work at officeVisa sponsorshipFlexible hours
- ...Senior Auditor Private Bank/Wealth Management Solutions Internal Audit Team Join our Private Bank/Wealth Management Solutions Internal... ...testing, control evaluation, report drafting and follow-up and... ...prompt engineering, and data analytics and drive adoption of those approaches...SeniorVisa sponsorship
- ...Senior Associate Treasury, Chief Investment Office... ...Capital Planning Internal Audit We are on the... ...planning, fieldwork, reporting, validation and continuous... ...them timely to Audit management and business stakeholders... ...partners ~ Advanced analytical skills particularly in...SeniorWork at office
- ...Finance Application Developer in Plano, Texas. This role is essential for designing, developing, and maintaining financial planning and analytics solutions using IBM Planning Analytics (TM1). The ideal candidate will have over 5 years of experience in TM1/Planning Analytics,...Senior
$138.1k - $157.7k
Manager, Financial Planning & Analysis - Capital One Auto As a Manager, you will work for... ...to effectively: Design Robust Analytical Frameworks: Go beyond the surface of the... ...You will present data-driven insights to senior audiences, providing the analytical foundation...SeniorFull timePart timeLocal area3 days per week$143.32k - $273.93k
...policy and business needs. The Opportunity As a dedicated Senior Audit Manager you’ll manage audit engagements, varying in complexity, and... ...in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and assists with the development...SeniorH1bWork at officeRemote workRelocation packageFlexible hours- ...align with business objectives to attract top talent. The ideal candidate has over 5 years of experience in compensation, strong analytical abilities, and excellent communication skills. Responsibilities include conducting job analyses, preparing presentations on compensation...Senior
- ...United Bank is seeking a Senior Internal Auditor in Plano,... ...operational, and compliance audits enhancing risk management. The ideal candidate will... ...lead audits from planning to reporting and foster relationships... ...experience. Strong analytical skills and proficiency in...Senior
$139.2k - $293.5k
...part of our DNA across our audit, tax, and consulting groups.... ...is currently searching for a Senior Manager to lead projects in the areas... ...analysis and drafting reports for our clients. Drive... ...project results Strong analytical, problem solving, critical thinking...SeniorFor contractorsApprenticeshipLocal areaRemote workWorldwide- A leading analytics service provider in Plano, Texas is looking for a Senior Associate in Customer Analytics and Insights. This role focuses on providing analytical support across customer teams, turning complex data into actionable insights. Ideal candidates will have...Senior
- American National Bank seeks a Senior Data Solutions Partner to bridge business stakeholders and the Data & Engineering organization. The role involves identifying high-value use cases across analytics, automation, and process improvement. Requirements include 5-8 years...Senior
- ...firm is seeking a Financial Analysis Senior Associate in Plano, Texas. This role involves running financial analytics and supporting senior management with in-depth analyses of business... ...continuous improvement in financial reporting and business support processes. #J-1...Senior
$117k - $140k
Limetree is seeking a Senior Analytics Engineer in Plano, Texas. This role involves delivering analytical value, creating reports, and working closely with stakeholders. The ideal candidate should have a strong analytics background, proficiency in Python and SQL, and experience...Senior$101.1k - $115.4k
Capital One is seeking a dynamic Senior Associate for Cyber Risk & Analysis in Plano, TX. This role involves executing audits on critical technology functions within a collaborative... ...will possess strong technical and analytical skills, with a commitment to quality. The...Senior- JPMorgan Chase is seeking a Portfolio Manager in Plano, Texas to manage a portfolio of commercial real estate credits. You'll play a... ...experience, candidates should be motivated self-starters with strong analytical skills. The role offers competitive compensation, including...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Manager - Reporting and Analytics. Be the first to apply!

