Sr Audit Manager

Truist; Raleigh (NC); On-site; USD 76,000 - 98,000; Full time

Job summary

An established industry player is seeking a Senior Audit Manager to lead high-stakes audit projects and provide strategic insights into risk management. This role involves mentoring junior team members, developing comprehensive audit reports, and maintaining strong relationships with business units. The ideal candidate will possess advanced audit knowledge and a knack for analytical thinking. Join a dynamic team that values innovation and professional growth, and make a significant impact in the financial services sector through your expertise and leadership.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401k Plan

Paid Vacation

Sick Leave

Paid Holidays

Professional Development Opportunities

Qualifications

• 8-10 years of audit experience, preferably as an Audit Project Leader.
• Strong leadership and decision-making skills in audit contexts.

Responsibilities

• Lead complex audit projects, ensuring quality and budget adherence.
• Develop and present audit reports aligned with risk appetite.

Skills

Audit Management

Risk Management

Analytical Skills

Interpersonal Skills

Project Management

Education

Bachelor's degree in Accounting or Business

Professional Certification (CIA, CPA)

Advanced Degree

Tools

Microsoft Office Suite

Audit Software

Job description

Join to apply for the Sr Audit Manager role at Truist

1 month ago Be among the first 25 applicants

Join to apply for the Sr Audit Manager role at Truist

Get AI-powered advice on this job and more exclusive features.

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.

Need Help?

If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship management and risk monitoring.

Essential Duties And Responsibilities

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

• Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments among teammate effectively to complete assignments within budget while maintaining quality standards.
• 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 stakeholders.
• Advise on more complex assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter expertise in a technical or specialized field.
• Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.
• Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear performance expectations.
• Assist audit management to develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help ensure appropriate audit coverage. Participate in key/critical projects and task forums.
• Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Further develop and maintain specialization and expertise in one or more specific lines of business. Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area of specialization.
• Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate.
• Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team.
  
  
  

Qualifications

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience.
• Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.
• Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.
• Substantial leadership experience and demonstrated leadership ability and decision making skills.
• Excellent understanding of risk management and process concepts.
• Excellent analytical, facilitation, interpersonal and decision-making skills.
• Excellent written, verbal and negotiating skills.
• Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information.
• Demonstrated ability to identify, communicate and teach others how to identify root causes of problems
• Good working knowledge of standard software applications such as Microsoft Office Software products.
• Excellent project management and advisory skills.
• Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.
  
  
  

Preferred Qualifications:

• Advanced degree.
• Possess knowledge of Truist Audit Services audit software and business specific software.
  
  
  

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

Referrals increase your chances of interviewing at Truist by 2x

Sign in to set job alerts for “Senior Audit Manager” roles.

Raleigh, NC $76,200.00-$98,000.00 23 hours ago

Senior Auditor, Internal Audit- RBC Bank

Audit Manager - Financial Audit Division

Durham, NC $67,618.00-$124,518.00 2 months ago

Senior Auditor - Compliance & Risk Management, RBC Bank

Raleigh-Durham-Chapel Hill Area 3 weeks ago

Internal Auditor I (Full-time Remote, North Carolina Based)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.