Sr Audit Manager - Enterprise Risk Management & Corporate Strategy

Truist Financial - Winston-Salem, NC

Part-time,Full-time - Senior

Winston-Salem, NC

Credit Intermediation and Related Activities

About the position

The Senior Audit Manager at Truist plays a critical leadership role in delivering independent and objective risk-based internal audit assurance and advisory services. This position focuses on developing expertise in financial services, managing complex audit projects, and fostering relationships with business units to ensure effective risk monitoring and audit coverage.

Responsibilities

• 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, incorporating data analytics and coordinating resources effectively.
• Set clear quality expectations based on Truist Audit Services standards and analyze process documentation for effectiveness.
• Develop meaningful audit reports that align with Truist's risk appetite framework and present to key stakeholders.
• Advise on complex assignments with strong subject matter expertise in relevant laws and regulations.
• Leverage risk management knowledge to assess audit findings and potential exposures.
• Provide leadership and development by coaching and mentoring junior team members.
• Assist audit management in developing relationships with assigned lines of business and evaluating risk profiles.
• Manage timely and quality delivery of audits, projects, and special assignments.
• Continue developing knowledge of auditing and data analysis techniques.

Requirements

• Bachelor's degree in accounting, business or related field, or equivalent education and experience.
• Eight to ten years of experience in audit, preferably as an Audit Project Leader.
• Advanced knowledge and expertise in audit and a broad understanding of banking and financial services.
• Substantial leadership experience with demonstrated decision-making skills.
• Excellent understanding of risk management and process concepts.
• Strong analytical, facilitation, interpersonal, and decision-making skills.
• Excellent written, verbal, and negotiating skills.
• Ability to communicate and teach complex concepts effectively.
• Good working knowledge of standard software applications, particularly Microsoft Office.
• Excellent project management and advisory skills.
• Professional certification such as Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

Nice-to-haves

• Advanced degree.
• Knowledge of Truist Audit Services audit software and business-specific software.

Benefits

• Medical, dental, and vision insurance.
• Life insurance and disability coverage.
• Accidental death and dismemberment insurance.
• Tax-preferred savings accounts.
• 401k plan with company contributions.
• Vacation days (minimum of 10 days in the first year).
• Sick days (minimum of 10 days).
• Paid holidays.
• Potential eligibility for defined benefit pension plan, restricted stock units, and/or deferred compensation plan.