Audit Manager Professional Practices, Governance

Truist Bank•Charlotte, NC

40d•Onsite

About The Position

Coordinate and influence key governance and reporting functions within Truist Audit Services. 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. Participate in the process to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub-Committees, Truist’s primary regulators and Audit Services’ management. 2. Participate in the design, development, implementation, and continuous improvement of Audit Services’ processes, in particular around data and reporting in support of Truist’s strategic objectives. 3. Provide support of 500+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to questions and providing guidance on an ongoing basis. 4. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.

Requirements

Bachelor’s degree in Business, Accounting, or related field, or equivalent education and related training or experience
Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function
Broad understanding of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors’ (IIA) Standards and SR 13-1
Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements
Ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders
Strong business writing and communication skills
Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals
Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel
Good understanding of risk management and process concepts
Good project management and consulting skills; effectively balance multiple priorities and meet deadlines
Good analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skills

Nice To Haves

Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor preferred.
Hands on reporting, story telling and data analytics experience (using Office and data visualization tools Power BI, Tableau or similar).

Responsibilities

Participate in the process to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub-Committees, Truist’s primary regulators and Audit Services’ management.
Participate in the design, development, implementation, and continuous improvement of Audit Services’ processes, in particular around data and reporting in support of Truist’s strategic objectives.
Provide support of 500+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to questions and providing guidance on an ongoing basis.
Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.