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Audit and Advisory Manager

3 weeks ago


Richmond, California, United States Truist Inc Full time

The Truist Audit Manager plays a critical role in ensuring the integrity of our financial services operations. This position requires strong leadership skills, as well as the ability to think critically and analytically.

The successful candidate will serve as Engagement Manager of high-risk and complex audit engagements, overseeing the planning, scoping, and development of test plans.

  • Develop and implement risk-based audit plans to address high-risk areas.

  • Analyze process documentation to evaluate effectiveness and efficiency.

  • Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework.

  • Provide coaching and guidance in the development of junior team members.

  • Demonstrate effective challenge by providing deep subject matter knowledge to support business partnership efforts.

Responsibilities and Expectations
  1. Manage multiple tasks, including audits, projects, and special assignments.

  2. Develop and implement risk-based audit plans to address high-risk areas.

  3. Analyze data and identify trends to inform audit findings.

  4. Communicate effectively with stakeholders to present audit results.