Audit Manager

4 weeks ago

Richmond, United States Virginia Staffing Full time

Audit Services ManagerParticipate in the management of Audit Services practices, including the Audit Methodology and related policies and procedures, and Board and Management Committee reporting.Essential Duties and Responsibilities:Participate in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.Provide support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to questions and providing guidance on an ongoing basis.Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.Participate in the process to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management.Perform Quality Control reviews on various audit internal operations processes (i.e. risk assessments)QualificationsRequired Qualifications:Bachelor's degree in Business, Accounting, or related field, or equivalent education and related training or experienceSix or more years of financial institution, auditing, public accounting or other relevant experience in a reporting functionBroad understanding of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirementsAbility to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholdersStrong business writing and communication skillsAbility to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionalsStrong proficiency in Microsoft Office products, specifically PowerPoint and ExcelGood understanding of risk management and process conceptsGood project management and consulting skills; effectively balance multiple priorities and meet deadlinesGood analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skillsPreferred Qualifications:Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor preferred.Knowledge of Archer eGRC application.Demonstrate the ability to understand and interpret PowerBI dashboards and reports used to support Issue Management.Possess a working understanding of DAX measures and data models to validate Issue Management metrics, calculations and reporting logic.Leverage data visualization tools to support recurring Issue Management reporting and provide clear, actionable insights to senior leadership and stakeholders.Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

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