Audit Manager
Truist · Charlotte, NC · Yesterday
Accounting$130k–$145k/yrFull-time
About the role
The Investment Banking and Capital Markets Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive feedback.
Responsibilities
- Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics.
- Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget.
- 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 department stakeholders.
- Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems.
- Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
- Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
- Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.
- Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.
- Able to work independently while exercising judgement in risk-based assessments difficult or complex nature.
Qualifications
- 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.
- Strong analytical, facilitation, and interpersonal skills.
- Demonstrated ability to grasp and communicate the underlying concepts in complex information.
- Demonstrated ability to identify and communicate root causes of problems.
- Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
- Strong written, verbal and negotiating skills.
- Strong project management and advisory skills.
Pay
The annual base salary for this position is $130,000-$145,000.