Senior Audit Manager, Banking Risk & Data Analytics

Truist; Charlotte (NC); On-site; USD 125,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision

Vacation days

Sick days

Holidays

Pension plan

Job summary

Truist is seeking an Audit Manager for its Consumer and Small Business Banking (CSBB) Audit team. The role leads high-risk audits, coaches junior staff, and delivers independent risk-based assurance and advisory services.

Strong judgment and subject-matter expertise are essential to drive accurate findings and actionable recommendations. Responsibilities include planning engagements, setting quality standards, preparing substantive reports, and guiding teams through complex problem solving with

Qualifications

• 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.

Responsibilities

• Serve as Engagement Manager of high risk and more complex audit engagements, including issue validations, by planning, scoping and developing the test plan, including incorporating 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. Ability to look beyond the obvious; finds solutions, not just problems.
• 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 and 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 that are difficult or complex in nature.

Skills

Auditing

Risk management

Analytical skills

Communication

Project management

Mentoring

Education

Bachelor’s degree in accounting

Advanced degree

Tools

Microsoft Office

Audit software

Job description

Truist is seeking an Audit Manager for its Consumer and Small Business Banking (CSBB) Audit team. The role leads high-risk audits, coaches junior staff, and delivers independent risk-based assurance and advisory services.

Strong judgment and subject-matter expertise are essential to drive accurate findings and actionable recommendations. Responsibilities include planning engagements, setting quality standards, preparing substantive reports, and guiding teams through complex problem solving with