Senior Audit Manager - Financial Crimes
Company: Truist Financial Corporation
Location: Charlotte
Posted on: January 26, 2023
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Job Description:
The position is described below. If you want to apply, click the
Apply button at the top or bottom of this page. You'll be required
to create an account or sign in to an existing one.If you have a
disability and need assistance with the application, you can
request a reasonable accommodation. Send an email to (accommodation
requests only; other inquiries won't receive a response).Regular or
Temporary:RegularLanguage 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
RESPONSIBILITIESFollowing 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. 1. 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.2. Set clear quality expectations based on Truist
Audit Services standards and analyze/review process documentation
to evaluate effectiveness and efficiency.3. Develop meaningful,
relevant, and well-supported audit reports that align with Truist's
risk appetite framework and present these reports to key
stakeholders. 4. 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. 5.
Leverage strong risk management knowledge to assess relevance of
audit findings, potential exposures, materiality and demonstrate
awareness of big picture issues.6. Provide leadership and
development by coaching and mentoring new and junior team members
and providing effective project feedback, including setting clear
performance expectations.7. 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.8. 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.9. 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.10. Support Audit Directors by assisting with annual
planning, scheduling, and risk assessment process, and providing
feedback on performance of the audit team.QUALIFICATIONSRequired
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.1. Bachelor's degree in
accounting, business or related field, or equivalent education and
related training or experience.2. Eight to ten years of experience
in audit, preferably in a role similar to an Audit Project
Leader.3. Advanced knowledge, ability and expertise in audit and a
broad understanding in multiple areas of banking and financial
services.4. Substantial leadership experience and demonstrated
leadership ability and decision making skills.5. Excellent
understanding of risk management and process concepts.6. Excellent
analytical, facilitation, interpersonal and decision-making
skills.7. Excellent written, verbal and negotiating skills.8.
Demonstrated ability to grasp, communicate and teach others how to
identify underlying concepts in complex information.9. Demonstrated
ability to identify, communicate and teach others how to identify
root causes of problems10. Good working knowledge of standard
software applications such as Microsoft Office Software
products.11. Excellent project management and advisory skills.12.
Appropriate professional certification, such as, but not limited to
Certified Internal Auditor, Certified Information Systems Auditor,
or Certified Public Accountant.Preferred Qualifications:1. Advanced
degree.2. Possess knowledge of Truist Audit Services audit software
and business specific software.Truist supports a diverse workforce
and is an Equal Opportunity Employer that does not discriminate
against individuals 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.
Keywords: Truist Financial Corporation, Charlotte , Senior Audit Manager - Financial Crimes, Executive , Charlotte, North Carolina
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