Senior Audit Manager
4 weeks ago
Truist Inc is seeking a highly skilled Senior Audit Manager to provide leadership in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services.
Key Responsibilities:- Lead planning, scoping, and development of the audit test plan, incorporating data analytics and coordinating engagement resources and assignments among team members.
- Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.
- Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key stakeholders.
- Advise on complex assignments by being knowledgeable of the organization, business, and operations, including related laws and regulations.
- Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback.
- Assist audit management to develop and maintain relationships with assigned lines of business or business units and understand and evaluate associated risk profiles.
- Bachelor's degree in accounting, business, or related field, or equivalent education and related training or experience.
- Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.
- Advanced knowledge, ability, and expertise in audit and a broad understanding in multiple areas of banking and financial services.
- Substantial leadership experience and demonstrated leadership ability and decision-making skills.
- Excellent understanding of risk management and process concepts.
- Excellent analytical, facilitation, interpersonal, and decision-making skills.
- Excellent written, verbal, and negotiating skills.
- Demonstrated ability to grasp, communicate, and teach others how to identify underlying concepts in complex information.
- Demonstrated ability to identify, communicate, and teach others how to identify root causes of problems.
- Good working knowledge of standard software applications such as Microsoft Office Software products.
- Excellent project management and advisory skills.
- Appropriate professional certification, such as Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.
- Advanced degree.
- Possess knowledge of Truist Audit Services audit software and business-specific software.
Truist offers a comprehensive benefits package, including medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan. Teammates also receive no less than 10 days of vacation and 10 sick days during their first year of employment, along with paid holidays.
Truist supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals 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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