Current jobs related to Internal Audit Manager - Atlanta, Georgia - Truist


  • Atlanta, Georgia, United States PagerDuty Full time

    Job Title: Internal Audit ManagerPagerDuty is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in executing our annual SOX audit plan, reviewing and testing internal controls, and providing recommendations for improvement.Key Responsibilities:Plan and execute...


  • Atlanta, Georgia, United States PagerDuty Full time

    Job Title: Internal Audit ManagerPagerDuty is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in executing our annual SOX audit plan, reviewing and testing internal controls, and providing recommendations for improvement.Key Responsibilities:Plan and execute...


  • Atlanta, Georgia, United States INSPYR Solutions Full time

    Job SummaryAs a key member of the INSPYR Solutions team, the Director of Internal Audit will be responsible for overseeing the internal audit department, ensuring the effectiveness of financial, operational, and compliance practices, and maintaining strong relationships with the Audit Committee and management.Key Responsibilities• Develop and execute an...


  • Atlanta, Georgia, United States Truist Full time

    As an Internal Audit Specialist at Truist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibility will be to assist in the completion and documentation of risk-based internal audit assurance activities.You will interpret the results of audit work performed, identify...


  • Atlanta, Georgia, United States INSPYR Solutions Full time

    Job Title: Director of Internal AuditAt INSPYR Solutions, we are seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will be responsible for overseeing the internal audit department and ensuring that our financial, operational, and compliance practices are designed and functioning...


  • Atlanta, Georgia, United States INSPYR Solutions Full time

    Job Title: Director of Internal AuditAt INSPYR Solutions, we are seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will be responsible for overseeing the internal audit department and ensuring that our financial, operational, and compliance practices are designed and functioning...


  • Atlanta, Georgia, United States INSPYR Solutions Full time

    Job DescriptionJob Title: Internal Audit DirectorLocation: Flexible, Remote Work OptionsJob Type: Direct HireCompensation: $125K - $135KAbout the Role: We are seeking a skilled Internal Audit Director to oversee the internal audit department. The successful candidate will be responsible for establishing the function's mission, ensuring effective financial,...


  • Atlanta, Georgia, United States Boardroom Appointments Full time

    About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Boardroom Appointments. As an Internal Audit Specialist, you will be responsible for developing effective working relationships with clients and firm associates, gaining a comprehensive understanding of client operations, processes, and business objectives, and...


  • Atlanta, Georgia, United States INSPYR Solutions Full time

    Job Title: Director of Internal AuditAt INSPYR Solutions, we are seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will be responsible for overseeing the internal audit department and ensuring that our financial, operational, and compliance practices are designed and functioning...


  • Atlanta, Georgia, United States Boardroom Appointments Full time

    Job DescriptionAs a key member of our team, you will be responsible for developing effective working relationships with clients and firm associates. You will gain a comprehensive understanding of client operations, processes, and business objectives, and utilize that knowledge throughout engagements.Communicate effectively to clients and firm associates,...


  • Atlanta, Georgia, United States DLA Inc Full time

    Job Title: Internal Audit PartnerDLA Inc is seeking a highly experienced Internal Audit professional to spearhead the growth of our Internal Audit service line within the Manufacturing & Distribution sector. As a Partner-level position, you will report to the IA Business Group Leader and play a significant role in executing DLA's overall growth strategy.Key...


  • Atlanta, Georgia, United States Carter's Full time

    About the Role:The Senior Manager, Financial Internal Audit Lead is a key member of the Internal Audit team at Carter's, responsible for providing strategic cross-functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop, own, and plan the...


  • Atlanta, Georgia, United States Carter'sOshKosh Full time

    Job Summary:The Senior Manager, Financial Internal Audit role at Carter's/OshKosh is a key position that requires a strategic and technical leader to drive the company's financial internal audit function. The ideal candidate will have a strong background in internal auditing, financial statement auditing, and/or audit consulting, with a minimum of 10 years...

  • IT Audit Manager

    3 weeks ago


    Atlanta, Georgia, United States Carter's Full time

    We are seeking an experienced IT Internal Audit Senior Manager to join our team at Carter's. This role will provide strategic leadership, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop comprehensive IT annual risk-based audit plansLead internal audits and assess risk and impact...

  • IT Audit Manager

    3 weeks ago


    Atlanta, Georgia, United States Atlantix Partners Full time

    Job OverviewAtlantix Partners is seeking a seasoned Internal Audit Manager to join our growing IT Audit group. As a key member of our team, you will be responsible for managing and executing IT audit engagements, maintaining and developing client relationships, and identifying areas for process improvement.Key Responsibilities:Document and test IT general...

  • IT Audit Manager

    4 weeks ago


    Atlanta, Georgia, United States Bose Full time

    Job Title: IT Audit ManagerBose is seeking a highly skilled IT Audit Manager to join our Finance team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our financial controls and risk management processes.Key Responsibilities:Develop and implement audit plans to evaluate the...


  • Atlanta, Georgia, United States Truist Inc Full time

    Job SummaryTruist Inc is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading quality assurance reviews and ensuring the effectiveness of our internal audit processes.Key ResponsibilitiesLead quality assurance reviews to ensure compliance with internal policies and proceduresDevelop and implement...

  • Audit Manager

    4 weeks ago


    Atlanta, Georgia, United States Carr Riggs & Ingram Full time

    Financial Institutions Audit ManagerCarr Riggs & Ingram is seeking a highly skilled Financial Institutions Audit Manager to join our team in Atlanta, GA. As a key member of our Financial Institutions team, you will be responsible for supervising financial statement audits of financial institutions and financial statement preparation engagements under the...

  • IT Audit Manager

    4 weeks ago


    Atlanta, Georgia, United States Bose Full time

    About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our Finance team at Bose. As a key member of our Internal Audit team, you will play a critical role in helping us maximize value for the organization by identifying risks and improvement opportunities, and driving discipline and accountability.Key ResponsibilitiesEngage...

  • Audit Manager

    3 weeks ago


    Atlanta, Georgia, United States FORVIS Full time

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at FORVIS. As an Audit Manager, you will be responsible for leading audit engagements, reviewing procedures, and providing assurance services to our clients. If you have a strong background in accounting and auditing, and are looking for a challenging role that will utilize your skills...

Internal Audit Manager

2 months ago


Atlanta, Georgia, United States Truist Full time
{"title": "Internal Auditor Role", "description": "

As an Internal Auditor at Truist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your expertise will help us identify and mitigate potential risks, ensuring the integrity of our operations and compliance with regulatory requirements.

Key Responsibilities:

  • Lead client interviews and document results to evaluate design effectiveness and efficiency of controls.
  • Analyze process documentation to identify internal control weaknesses and root causes.
  • Design and execute testing strategies using data analytics to inform audit findings.
  • Present and communicate identified audit issues to Management and the Engagement Manager.
  • Develop advanced audit skills and risk assessment and project management skills.
  • Deepen knowledge of Truist's operations, policies, and procedures, including banking laws and regulations.

Requirements:

  • Bachelor's degree in accounting, business, or related field or equivalent education and experience.
  • Four to six years of banking, auditing, or relevant experience.
  • Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
  • Ability to grasp complex information and identify root causes of problems.
  • Proficiency in computer applications, such as Microsoft Office software products.

Preferred Qualifications:

  • Possess appropriate professional certification or be a certification candidate.
  • Possess knowledge of Truist Audit Services audit software and business-specific software.

Benefits:

Truist offers a comprehensive benefits package, including medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401(k) plan. Teammates also receive paid time off, including vacation and sick leave, and paid holidays.

", "lang_code": "en-US"}