Audit Manager – U.S. P&BB and Credit

BMO U.S.

Audit Manager overseeing audit engagements for Personal and Business Banking and Credit at BMO. Collaborating with stakeholders and ensuring effectiveness of internal controls and risk management.

Posted 6/26/2026full-timeChicago • Illinois, Wisconsin • 🇺🇸 United StatesMid-LevelSenior💰 $74,000 - $138,000 per yearWebsite

About the role

Key responsibilities & impact

Conduct audit engagements for Personal and Business Banking (P&BB) and Credit
Assess management and internal control processes
Approve nature, extent, and timing of audits
Provide insights on issues to assist management
Identify unacceptable/high risk circumstances that could affect profitability or reputation
Provide independent assurance on internal control and risk management systems
Develop annual audit plans
Conduct advisory engagements and identify impacts of changing strategies on audit services
Utilize data analytics to improve quality and efficiencies

Requirements

What you’ll need

Typically between 5+ years of relevant experience
Post-secondary degree in related field of study or an equivalent combination of education and experience
5+ years’ retail credit experience
5+ years audit experience
Knowledge of all phases of retail lending practices
Effective credit administration, policies and procedures knowledge
Analytical practices, credit underwriting and problem credit identification and management skills
Professional designations such as CIA, CPA-Audit are desirable.

Benefits

Comp & perks

Health insurance
Retirement savings plans
Tuition reimbursement
Accident and life insurance
Performance-based incentives
Discretionary bonuses

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit engagementsinternal control processesdata analyticsretail credit experiencecredit administrationcredit underwritingproblem credit identificationrisk management systemsannual audit plansadvisory engagements

Soft Skills

analytical skillscommunication skillsinsight provisionmanagement assistanceorganizational skills

Certifications

CIACPA-Audit