Product Audit and Exam Manager

Bank of America

Audit and Exam Manager leading internal control discipline and operational excellence at Bank of America. Ensuring adherence to enterprise-wide standards through audits, exams, and quality assurance practices.

Posted 7/15/2026full-timeBoston • Massachusetts, New York • 🇺🇸 United StatesJuniorMid-Level💰 $104,000 - $159,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk and control assessment, quality assurance practices, and regulatory compliance within the banking and lending sectors. Proven ability to manage audits, enhance operational controls, and effectively communicate with stakeholders.

Highest-signal resume keywords

Risk AssessmentQuality Assurance PracticesAudit ManagementRegulatory ComplianceCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk Control EnvironmentControl TestingData AccuracyInspection MetricsBusiness ContinuityExams ManagementIssue ManagementQuality Inspection ReviewsControl ExecutionCase Management

Soft Skills

Strong Communication Skills

Tools & Technologies

Microsoft Office SuiteSharePoint

Industry Keywords

Consumer BankingSmall Business BankingWealth ManagementLending ProductsGovernance

About the role

Key responsibilities & impact

Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards
Performs monitoring and testing of controls, identifying issues and control improvements for remediation
Leads the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts
Manages the performance and productivity of team members that conduct quality inspection reviews
Ensures timely execution of QA activities including control execution, case management, and results reporting
Manages and reviews all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews
Ensures accuracy of data and that relevant information is captured for inspection metrics to support governance for dashboard reporting
Manage audits, exams, MRAs and consent orders providing oversight, support and guidance including assembling/reviewing responses, to ensure an accurate, consistent and quality response within expected time frames
Establish and drive adherence to exam management standards
Build strong partnerships across front line units to support cross functional exams
Provide reporting/status updates to senior leader updates on assessment progress, escalate risks and ensure regulator meeting preparedness

Requirements

What you’ll need

2+ years experience with exams, audits, and/or internally identified issues management or business controls
Strong knowledge of the Consumer, Small Business, Wealth Management Banking & Lending products
Strong communication skills
Proficient in Microsoft Office Suite and SharePoint

Benefits

Comp & perks

industry-leading benefits
access to paid time off
resources and support to our employees