Sr Audit Manager Professional Practices-Governance and Reporting

Truist Financial - Raleigh, NC

Part-time,Full-time - Senior

Onsite - Raleigh, 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 is responsible for preparing insightful reports for the Audit Committee, summarizing key audit findings and risk trends, while acting as a liaison between internal audit leadership and governance bodies. The role also involves providing strategic insights to support decision-making by the Audit Committee and other stakeholders.

Responsibilities

• Lead the design, development, implementation, and continuous improvement of Audit Services' policies and procedures.
• Support over 350 Audit Services teammates in applying internal operations policies and procedures.
• Develop and provide training to audit team members on audit methodology and related areas.
• Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities for data analytics and automation.
• Lead the design and implementation of special initiatives in Audit Services, addressing issues and mitigating risks.
• Develop and provide comprehensive reporting of audit results to key stakeholders, including the Board of Directors and regulators.
• Provide leadership and development by coaching and mentoring new and junior team members.

Requirements

• Bachelor's degree in Business, Accounting, or related field, or equivalent education and experience.
• Eight or more years of relevant experience in financial institutions, auditing, or public accounting.
• Advanced knowledge of the banking industry and authoritative guidance, specifically IIA Standards and SR 13-1.
• Professional certification as a CPA, CIA, or other relevant certification.
• Demonstrated ability to design and implement complex process enhancements for regulatory reporting.
• Ability to interact with senior business leaders and audit professionals.
• Excellent business writing and communication skills.
• Strong ability to influence across all levels of the organization and with external stakeholders.
• Proficiency in Microsoft Office, especially PowerPoint and Excel.
• Understanding of risk management and process concepts.
• Good project management and consulting skills.

Nice-to-haves

• Experience in the Practices division within a large banking organization.
• Advanced degree in a Business-related field or education related to risk management.
• Knowledge of Archer or eGRC application.

Benefits

• Medical, dental, and vision insurance
• Life insurance
• Disability insurance
• Accidental death and dismemberment insurance
• Tax-preferred savings accounts
• 401k plan
• Vacation days (minimum of 10 days)
• Sick days (minimum of 10 days)
• Paid holidays
• Defined benefit pension plan (depending on position)
• Restricted stock units (depending on position)
• Deferred compensation plan (depending on position)