Audit Manager

3 weeks ago


WinstonSalem, United States Truist Full time

ESSENTIAL DUTIES AND RESPONSIBILITIES


Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget.
2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.
3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders.
4. Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems.
5. Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
6. Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
7. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.
8. Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature.

QUALIFICATIONS
Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
2. Six to eight years of banking, auditing or other relevant experience related to area of responsibility.
3. Strong knowledge, ability and expertise in audit and other areas of banking and financial services.
4. Strong understanding of risk management and process concepts.
5. Strong analytical, facilitation, and interpersonal skills.
6. Demonstrated ability to grasp and communicate the underlying concepts in complex information.
7. Demonstrated ability to identify and communicate root causes of problems.
8. Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
9. Strong written, verbal and negotiating skills.
10. Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products.
11. Strong project management and advisory skills.

Preferred Qualifications:
1. Advanced degree.
2. Possess appropriate professional certification.
3. Possess knowledge of Truist Audit Services audit software and business specific software.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. 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.



  • Winston-Salem, North Carolina, United States Elevance Health Full time

    Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting...


  • Winston-Salem, United States FORVIS Full time

    Requisition Number2232085 Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are...


  • Winston-Salem, United States Bloom Partners Talent Solutions Full time

    Account Manager - Landscaping Bloom Partners has been engaged by a Residential Landscape company in the Winston-Salem, NC market to recruit and hire a customer-facing Account Manager to join their landscape maintenance team. The Account Manager will have full ownership of a portfolio as the single source of accountability. The ideal candidate will have...

  • Project Manager

    4 hours ago


    Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview JOB SUMMARY: Under administrative review, performs management level work directed toward the planning, development, implementation, and evaluation of the assigned project(s). Requires the use of judgment and discretion in performing the assigned duties and responsibilities related to the project. These actions tend to establish precedents and...


  • Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview Health Information Management Tech II40 hours per weekSchedule: Tuesday - Saturday, 8 am - 4:30 pmJOB SUMMARY: HIM Tech II is responsible for maintaining the quality, accuracy, accessibility and security of both paper and electronic medical records. Position functions independently with regards to organizing and managing health information data....

  • Sr Internal Auditor

    6 days ago


    Winston-Salem, United States Truist Financial Corporation Full time

    Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of a Internal Auditor, Auditor, Internal, Audit, Project Management, Accounting


  • Winston-Salem, United States Lowes Foods Full time

    Overview: To gain the skills, knowledge, and expertise to be considered a successful Grocery Manager. To supervise and ensure that Lowes Foods guest service, merchandising programs, and departmental operations are maintained in the grocery department to achieve maximum sales. Assume the duties of the Department Manager in their absence. Responsibilities: 1....


  • Winston-Salem, United States Lowes Foods Full time

    Overview: Lowes Foods is seeking a recent college graduate with an interest in retail leadership to join our 12-18 month Co-Manager training program. Responsibilities: Partners with the Training Team and assigned Mentor to coordinate training activities and learning experiences. Works in each department/area of the store environment to gain understanding...

  • Hampton Inn

    24 hours ago


    Winston Salem, United States Quality Oil Company, LLC Full time

    Hampton Inn & Suites 111 Hampton Woods Ln. Raleigh, NC 27607 Position Summary The Guest Services Manager is responsible for leading a department that meets and exceeds all guest expectations, especially during check-in and check-out. Responsibilities * Training, developing, and counseling all front desk employees * Completing work schedules for front...


  • Winston-Salem, United States CareerBuilder Full time

    Job Description Job Description Are You an Experienced Tax Professional Looking For Your Next Exciting Career Opportunity? Protection Plus is the leading provider of Audit Assistance Services offered through the nation's largest tax software platforms. We are looking for experienced tax professionals for our full-time Case Resolution Specialist and Case...


  • Winston-Salem, United States Tax Protection Plus Full time

    Job DescriptionJob DescriptionAre You an Experienced Tax Professional Looking For Your Next Exciting Career Opportunity?Protection Plus is the leading provider of Audit Assistance Services offered through the nation's largest tax software platforms. We are looking for experienced tax professionals for our full-time Case Resolution Specialist and Case...


  • Winston-Salem, United States eXcell Full time

    At eXcell, we set you up for job success right from the start. Our precision recruiting process aligns the right fit for the right people.Our client has a new remote opportunity available for a Vulnerability Patch Management Admin. This resource must work EST hours and is responsible for the application of 5.8 million patches by July 30th. This will be a 12...


  • Winston-Salem, United States Teall Capital Partners Full time

    REVELxp is the national market leading company in game day experiences and hospitality. Our team, with beginnings in ISP Sports and 35+ years of leadership in the sports & entertainment industry at the helm, has worked hard to build the fastest growing company in the game day experience space in America. We are growing at a rapid pace and are looking for...

  • Accountant

    2 weeks ago


    Winston-Salem, United States Veterans Benefits Administration Full time

    Summary The incumbent serves as an Accountant in the Support Services Division. The purpose of the work is to ensure accurate reporting of all accounting, cost, and budget data, and to facilitate the efficient use of allocated funds for the Regional Office (RO). Assists management in providing analytical and organizational expertise for all division...


  • Winston-Salem, United States Monarch Full time

    This Opportunity: The primary responsibilities of the Transitional Management Services Professional III are to provide clinically-based supervision and guidance to both staff and the individuals they support to enhance the quality of life through services that enable individuals to achieve their personal dreams and goals. What You'll Do: •...


  • Winston-Salem, United States JobRialto Full time

    Description: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of Foodservice. Assist in all contractual funding...


  • Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview JOB SUMMARYDemonstrates expertise in community engagement and outreach methods and is responsible for developing, improving, tracking, and maintaining relationships between MACHE and community members. Works closely with community-based organizations, local health care providers, and individual stakeholders, among others, to build community capacity...

  • HR Business Partner

    3 weeks ago


    Winston-Salem, United States Flightstar Jacksonville Full time

    Job DescriptionFLSA: Exempt Department: Human Capital Job Title: HR Business Partner Reports To: Director of Talent and Culture (FAS) DOT/ NON- DOT: NON-DOT Position Summary The HR Business Partner (HRBP) position is responsible for aligning business objectives with employees and leadership enterprise wide. The position serves as a consultant to leadership...


  • Salem, United States Zumiez Full time

    Zumiez - 401 Center St. NE - [ASM / Department Manager] As an Assistant Store Manager at Zumiez you will: Assist the Store Manager in maximizing sales results in the area of sales- merchandising & operations; Maintain personal results while training & directing the team to provide customer service; Execute product direction & make store specific product...

  • Finance Analyst

    5 days ago


    Winston-Salem, United States Axelon Full time

    Title: Finance Analyst Location: Winston Salem, NC Shift : 8 AM - 5 PM Job Description: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual...