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Audit Manager Professional Practices, Strategy & PMO

Truist BankCharlotte, NC
Onsite

About The Position

Contribute to, track and report on strategic initiatives within Truist Audit Services. This role involves participating in strategic initiative development, communication, and reporting to various stakeholders including the Board of Directors, regulators, and Audit Services management. It also includes designing, developing, implementing, and improving Audit Services' processes, particularly in data and reporting to support strategic objectives. The position provides support to over 500 Audit Services teammates regarding internal operations and policies, and participates in the design and implementation of special initiatives, problem-solving, risk mitigation, and stakeholder reporting.

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 project or change management experience (PMP, ProSci or similar).

Responsibilities

  • Participate in the strategic initiative development, communication and reporting, 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 to 500+ Audit Services teammates in the application of audit internal operations 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.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Disability insurance
  • Accidental death and dismemberment insurance
  • Tax-preferred savings accounts
  • 401k plan
  • Paid holidays
  • Defined benefit pension plan (potential)
  • Restricted stock units (potential)
  • Deferred compensation plan (potential)

Career Resources

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