Jobs · Accounting · North Carolina

Audit Manager - Model Risk

Truist · Winston-Salem, NC · 3 wk ago
AccountingFull-time

Regular, full-time position. Fluency in English required. 1st shift.

About the role

The Truist Audit Manager provides a leadership role in delivering high-risk, complex, and value-added independent and objective risk-based internal audit assurance and advisory services. The manager proactively coaches junior team members by offering candid and constructive feedback.

Responsibilities

  • Serve as Engagement Manager for high-risk and complex audit engagements by planning, scoping, and developing the test plan, including incorporating 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; look beyond the obvious to find solutions, not just problems.
  • Provide coaching and guidance in the development of junior team members by taking an active role in training and mentoring.
  • Demonstrate effective challenge by providing deep subject-matter and 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.
  • Work independently while exercising judgment in risk-based assessments of difficult or complex nature.

Requirements

  • Bachelor’s degree in accounting, business, or a related field, or equivalent education and related training or experience.
  • Six to eight years of banking, auditing, or other relevant experience related to the 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 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.
  • Demonstrated proficiency in computer applications, including Microsoft Office software products.
  • Strong project management and advisory skills.

Preferred Qualifications

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

Benefits

All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits. Truist offers:

  • Medical, dental, and vision insurance.
  • Life insurance, disability, and accidental death and dismemberment coverage.
  • Tax-preferred savings accounts and a 401k plan.
  • No less than 10 days of vacation (prorated based on date of hire and full-time or part-time status) during the first year of employment, along with 10 sick days and paid holidays.
  • Depending on the position and division, eligibility for a defined benefit pension plan, restricted stock units, and/or a deferred compensation plan.

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