Senior Audit Manager - Risk & Assurance Lead

Truist

Raleigh (NC)

On-site

USD 140,000 - 175,000

Full time

2 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
401k plan
Paid vacation
Paid holidays

Job summary

Truist seeks a Senior Audit Manager to lead risk-based internal audit assurance and advisory services across financial areas. You will manage complex engagements, develop audit plans, and deliver high-quality reports to key stakeholders, while mentoring team members and expanding specialization within banking and financial services.

With 8–10 years of audit experience and strong leadership, you will coordinate cross-functional resources, leverage data analytics, and ensure adherence to Truist

Qualifications

  • Bachelor’s degree in accounting, business or related field or equivalent education/training.
  • Eight to ten years of audit experience, preferably in a role similar to Audit Project Leader.
  • Advanced knowledge in audit with broad banking/financial services understanding.
  • Substantial leadership experience and decision-making ability.
  • Excellent risk management, process concepts, and analytical skills.
  • Strong communication, negotiation, and interpersonal skills.
  • Ability to teach others and identify underlying concepts in complex information.
  • Familiarity with standard software (Microsoft Office).
  • Professional certifications such as CIA, CPA, or CISA are preferred.

Responsibilities

  • Serve as Engagement Manager for large, complex audits and lead planning, scoping, and test plan development.
  • Set quality expectations and review process documentation for effectiveness and efficiency.
  • Develop audit reports aligned with risk appetite and present to stakeholders.
  • Advise on complex assignments with deep knowledge of the organization and regulations.
  • Assess audit findings for relevance, exposures, and materiality; consider big-picture risks.
  • Coach and mentor junior team members and provide project feedback.
  • Build and maintain relationships with lines of business and risk profiles.
  • Deliver multiple tasks on time, maintain quality, and pursue specialization in key areas.
  • Pursue continuing education and professional certifications as appropriate.
  • Support annual planning and risk assessment with Audit Directors.

Skills

Audit leadership
Risk management
Data analytics
Stakeholder management
Project management
Mentoring
Communication
Analytical skills
Problem solving

Education

Bachelor’s degree in accounting, business or related field
Advanced degree
Certified Internal Auditor
Certified Information Systems Auditor
Certified Public Accountant

Tools

Microsoft Office
Excel
Audit software (Truist)

Job description

Truist seeks a Senior Audit Manager to lead risk-based internal audit assurance and advisory services across financial areas. You will manage complex engagements, develop audit plans, and deliver high-quality reports to key stakeholders, while mentoring team members and expanding specialization within banking and financial services.

With 8–10 years of audit experience and strong leadership, you will coordinate cross-functional resources, leverage data analytics, and ensure adherence to Truist

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