Innovation and Analytics Audit Manager, VP (Consumer, Small & Business Banking)

About this role: bolthires is currently seeking an Innovation and Analytics Audit Manager, Vice President to join the Consumer, Small & Business Banking (CSBB) Audit Innovation & Analytics team. This is an individual contributor role with no direct reports. The CSBB Audit Team provides comprehensive audit coverage across a diverse portfolio, including Branch Banking, Consumer and Business Deposits, CSBB Payments, Consumer Data, Analytics & Artificial Intelligence (CDAI), CSBB Risk and Control, CSBB Chief Administrative Office, CSBB Diverse Customer Segments, CSBB Operations, CSBB Marketing, and Small & Business Banking.The selected candidate will play a critical role in supporting audit execution through advanced data analytics. This includes developing deep expertise in navigating bolthires's complex production and analytical data environments to deliver impactful, data-driven audit solutions. The ideal candidate will demonstrate a strong ability to apply data analysis methodologies and tools to enhance the efficiency and effectiveness of audit processes. Key responsibilities include partnering with internal audit teams to identify opportunities for leveraging data analytics in the evaluation of internal controls.In this role, you will: • Facilitate the identification of opportunities to utilize data analysis in the assessment of risk and controls. • Navigate large, complex technology environments to locate, validate, extract, and format data for data analytics testing. • Effectively document the analysis in accordance with audit policy. • Train and mentor audit teams in the use of data analysis and data analysis tools. • Partner with assigned audit teams to build expertise in the use of data analysis within the internal audit function.• Write opinions reflecting relevant facts that lead to logical conclusions • Escalate significant risks and loss exposures to appropriate levels of management • Ensure documentation and reporting are ready for review by managers and more experienced managers • Demonstrate credible challenge • Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity • Develop and maintain excellent business relationships within Internal Audit and with teams companywide RequiredQualifications: • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education DesiredQualifications: • Experience creating moderate to complex data analysis solutions in support of Internal Audit using tools such as SQL, SAS, Alteryx and Tableau • Experience with Consumer, Small & Business Banking products and services is preferred • Extensive knowledge and understanding of research and analysis • Strong analytical skills with high attention to detail and accuracy • Knowledge of systems of record, and data warehouses • A BS/BA degree or higher • Solid knowledge and understanding of audit or risk methodologies and supporting tools • Strong understanding of financial regulatory environment • Experience leading and providing feedback to staff on audit projects or engagements • Experience with Issue Validation and Remediation • Excellent verbal, written, and interpersonal communication skills • Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification ofProfessional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM Job Expectations: • Ability to travel up to 10% of the time • This position does not offer VISA sponsorship • Hybrid work schedule Pay Range Reflected is the base pay range offered for this position.Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates. $100,000.00 - $179,000.00 Benefits bolthires provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - bolthires Jobs for an overview of the following benefit plans and programs offered to employees. • Health benefits • 401(k) Plan • Paid time off • Disability benefits • Life insurance, critical illness insurance, and accident insurance • Parental leave • Critical caregiving leave • Discounts and savings • Commuter benefits • Tuition reimbursement • Scholarships for dependent children • Adoption reimbursement Posting End Date: 17 Sep 2025 • Job posting may come down early due to volume of applicants.We Value Equal Opportunity bolthires is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable bolthires policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.Applicants with Disabilities To request a medical accommodation during the application or interview process, visit Disability Inclusion at bolthires. Drug and Alcohol Policy bolthires maintains a drug free workplace. Please see our Drug and Alcohol Policy to learn more. bolthires Recruitment and Hiring Requirements: a. Third-Party recordings are prohibited unless authorized by bolthires. b. bolthires requires you to directly represent your own experiences during the recruiting and hiring process.Apply tot his job