Quality Assurance Audit Manager

Truist•Greensboro, NC

About The Position

The Truist Audit Quality Assurance Manager independently executes risk-based quality assurance reviews of Audit Delivery Team (ADT) assurance activities and other activities within the scope of the Quality Assurance and Improvement Program (QAIP). The role evaluates audit execution, risk coverage, and the support for key audit judgments and conclusions, and provides objective challenge to identify gaps and opportunities to strengthen audit quality. As an experienced individual contributor, the manager applies sound professional judgment and provides candid, constructive feedback and coaching to promote consistent use of Truist Audit Services methodology and continuous improvement. The position manages multiple quality assurance reviews, documenting procedures, evidence, results, and conclusions, and works independently on complex risk-based assessments. It may identify matters requiring escalation or additional consideration by QAIP leadership. This is a regular position on the first shift in the United States of America. English fluency is required.

Requirements

Bachelor’s degree in accounting, business, or a related field, or equivalent education and related training or experience.
Six to eight years of banking, auditing, or other relevant experience related to the area of responsibility.
Strong knowledge 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.
Ability to grasp and communicate underlying concepts in complex information.
Ability to identify and communicate root causes of problems.
Ability to formulate and communicate solutions based on synthesis of information.
Strong written, verbal, and negotiating skills.
Strong proficiency in computer applications and proven experience with Microsoft Office software products.
Strong project management and advisory skills.
English fluency.

Nice To Haves

Advanced degree in accounting, finance, business, risk management, or a related field.
Internal audit experience, including serving as an auditor-in-charge or in a comparable role leading complex, risk-based assurance activities through the audit lifecycle.
Audit experience in complex or specialized risk areas, particularly Model Risk Management and/or Enterprise Technology; experience auditing Enterprise Risk Management or other complex financial services risk areas is also beneficial.
Experience using artificial intelligence and other emerging technologies to enhance audit or quality assurance activities, including analysis, risk identification, and review efficiency and quality.
Experience performing or reviewing issue validation activities, including evaluating remediation implementation and supporting audit evidence.
Professional certification such as CIA, CPA, CISA, and/or CRMA.
Knowledge of banking and financial services, including risk management practices and regulatory expectations applicable to internal audit.

Responsibilities

Execute independent, risk-based quality assurance reviews of complex Audit Delivery Team assurance activities and issue validations.
Evaluate planning and scoping, risk and control assessment, testing approaches and execution, audit evidence, identified issues, and conclusions.
Identify substantive gaps and opportunities to improve audit coverage and execution, assessing their significance and potential impact on audit quality.
Provide objective challenge and communicate quality assurance observations, conclusions, and recommendations to audit professionals and leadership.
Provide constructive feedback and coaching to Audit Delivery Team members and other stakeholders to promote consistent methodology, sound judgment, and continuous improvement.
Apply audit, risk management, and subject matter knowledge to evaluate complex assurance activities and potential gaps in risk coverage.
Manage timely, high-quality execution of multiple reviews and document review procedures, evidence, results, and conclusions.
Work independently, exercise sound professional judgment, and identify matters requiring escalation or additional consideration by QAIP leadership.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment coverage
Tax-preferred savings accounts
401(k) plan
At least 10 days of vacation during the first year, prorated based on hire date and full-time or part-time status
10 sick days, prorated
Paid holidays
May be eligible for a defined benefit pension plan, restricted stock units, and/or deferred compensation plan depending on position and division