Audit Director

3 weeks ago


Charlotte, North Carolina, United States Truist Full time

Job Summary

Audit Director will lead and manage a team of audit professionals to ensure the overall coordination and successful completion of a dynamic audit plan for assigned business units. This includes establishing and managing a comprehensive, dynamic audit assurance program, supervising and coordinating audit activities, and ensuring all assigned responsibilities are performed in a high quality manner and on a timely basis.

Key Responsibilities

  1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units.
  2. Supervise and coordinate audit activities to ensure all assigned responsibilities are performed in a high quality manner and on a timely basis.
  3. Directly manage a team of audit professionals and assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs.
  4. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs.
  5. Supervise and participate in the planning, scoping and execution of audit activities within the framework established by the department's policies and audit methodology.
  6. Comprehensively analyze assigned BUs existing systems, processes and controls to determine the adequacy of the design and operating effectiveness of internal controls.
  7. Review and approve audit reports, ensuring they are accurate, clear, concise and relevant such that recipients readily understand issues and risks.
  8. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends and developments in the auditing profession and banking industry.

Requirements

  • Bachelor's degree in finance, economics, or business-related field, or equivalent education and related training or experience.
  • Ten years of progressive audit, risk, or examiner experience with a significant portion in the financial services industry, preferably with a large financial services firm.
  • Demonstrated comprehensive knowledge of banking, risk management, and audit practices, with the ability to understand the broader risk.
  • Excellent leadership abilities, decision making, and critical thinking skills.
  • Strong verbal and written communication skills with the ability to effectively communicate with senior management and other stakeholders.
  • Appropriate professional certification, such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

Available Benefits

All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays.


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