Senior Audit Quality Assurance Lead

Truist; Atlanta (GA); Vor Ort; USD 110.000 - 160.000; Vollzeit

Benefits dieser Stelle

Medical insurance

401k plan

Vacation and sick leave

Paid holidays

Zusammenfassung

Truist Audit Quality Assurance Manager is responsible for independently executing 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 the quality of audit execution, risk coverage, and the support for key audit judgments and conclusions, and provides objective, effective challenge to identify gaps and opportunities to strengthen audit quality.

Qualifikationen

• 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.

Aufgaben

• Execute independent, risk-based quality assurance reviews of complex Audit Delivery Team (ADT) assurance activities and issue validations to evaluate audit quality, risk coverage, execution, and alignment with applicable methodology and professional standards.
• Evaluate key aspects of assurance activities, including planning and scoping, risk and control assessment, testing approaches and execution, audit evidence, identified issues, and conclusions to assess whether key risks are appropriately addressed and conclusions are supported by the work performed.
• Identify substantive gaps and opportunities for improvement in audit coverage and execution, applying professional judgment and skepticism to assess their significance and potential impact on audit quality.
• Provide objective and effective challenge to Audit Delivery Teams and clearly communicate quality assurance observations, conclusions, and recommendations to audit professionals and leadership.
• Provide candid, constructive feedback and coaching to Audit Delivery Team members and other stakeholders to promote consistent application of audit methodology, sound professional judgment, and continuous improvement in audit quality.

Kenntnisse

Audit quality assurance

Risk-based reviews

Leadership

Communication skills

Banking knowledge

Professional skepticism

Microsoft Office

Project management

Ausbildung

Bachelor's degree in accounting, business or related field

Advanced degree in accounting/finance

Tools

Microsoft Office

Jobbeschreibung

Truist Audit Quality Assurance Manager is responsible for independently executing 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 the quality of audit execution, risk coverage, and the support for key audit judgments and conclusions, and provides objective, effective challenge to identify gaps and opportunities to strengthen audit quality.