Jobs · Accounting · North Carolina

Senior Audit Manager - Team Leader

Truist · Raleigh, NC · 3 wk ago
Accounting$136k–$170k/yrFull-time

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

About the Role

The Truist Senior Audit Manager provides leadership in delivering value-added, independent, and objective risk-based internal audit assurance and advisory services. This role develops and maintains expertise in financial services, risk management, and line-of-business relationship management while ensuring compliance with organizational and professional ethical standards.

Responsibilities

  • Directly manage a team of audit professionals, establishing and meeting performance measures and metrics.
  • Provide leadership in coaching, development, and promoting a workplace culture that values diversity of thought and accountability.
  • Serve as Engagement Manager for large, complex, and higher-risk projects, including enterprise-wide scopes.
  • Lead planning, scoping, and development of audit test plans, incorporating data analytics and coordinating engagement resources.
  • Set clear quality expectations based on Truist Audit Services standards and analyze process documentation for effectiveness and efficiency.
  • Develop meaningful, well-supported audit reports aligned with Truist’s risk appetite framework and present them to key stakeholders.
  • Advise on complex assignments with deep knowledge of the organization, business operations, and relevant laws and regulations.
  • Leverage strong risk management expertise to assess audit findings, potential exposures, and materiality.
  • Coach and mentor new and junior team members, providing effective project feedback and setting clear performance expectations.
  • Assist audit management in developing and maintaining relationships with assigned lines of business or business units, evaluating risk profiles for appropriate audit coverage.
  • Participate in key projects and task forums, managing timely and quality delivery of multiple tasks, including audits and special assignments.
  • Maintain specialization and expertise in one or more specific lines of business, staying current with trends, developments, and practices in auditing and banking.
  • Champion innovative techniques and methods to accomplish goals and objectives.
  • Pursue continuing education and additional professional certifications as appropriate.
  • Support Audit Directors with annual planning, scheduling, risk assessment, and providing feedback on audit team performance.

Requirements

  • Bachelor’s degree in accounting, business, or a related field, or equivalent education and experience.
  • Eight to ten years of audit experience, preferably in a role similar to 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 identify and communicate underlying concepts in complex information and root causes of problems.
  • Proficiency in standard software applications such as Microsoft Office.
  • Strong project management and advisory skills.
  • Appropriate professional certification (e.g., Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant).

Preferred Qualifications

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

Pay

Annual base salary for this position is $136,000 - $170,000 (for work locations in Virginia only).

Benefits

All regular teammates (working 20+ hours per week) are eligible for benefits, including:

  • 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 hire date and full-time/part-time status) during the first year, 10 sick days (prorated), and paid holidays.
  • Eligibility for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan, depending on the position and division.

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