Audit Manager - Quality Assurance & Improvement Program

Truist Financial • Charlotte, NC

77d

About The Position

Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will be responsible for executing the review of Audit Engagements and Issue Validation Reviews.

Requirements

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

Nice To Haves

• Advanced degree (Masters, PhD).
• Subject matter experience in areas within financial services such as Model Risk, Credit Risk, Capital Markets & Investment Banking, Wealth Management, and Enterprise Technology (Data Management and Cyber).
• Possess additional professional certification (e.g. Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor (CIA)).
• Possess knowledge of Truist Audit Services audit software and business specific software.
• Knowledge of IT infrastructure, including servers, databases, and networking systems.
• General auditing skills and knowledge of Audit Methodology.
• Broad understanding of finance and accounting concepts and the banking and financial services industry.

Responsibilities

• 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.
• 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 department stakeholders.
• Identify substantive and material issues that go beyond paperwork shortcomings.
• Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
• Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
• 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.
• Ability to work independently while exercising judgement in risk-based assessments of difficult or complex nature.

Benefits

• Medical, dental, vision, life insurance, disability, accidental death and dismemberment.
• Tax-preferred savings accounts.
• 401k plan.
• No less than 10 days of vacation during the first year of employment.
• 10 sick days.
• Paid holidays.
• Defined benefit pension plan, restricted stock units, and/or a deferred compensation plan may be available.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees