Senior Audit Manager - Team Leader
Truist · Richmond, VA · 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 a leadership role in delivering value-added, independent, and objective risk-based internal audit assurance and advisory services. This position develops and maintains specialization in financial services, risk management, and assists in line-of-business relationship management and risk monitoring. The Senior Audit Manager ensures audit projects comply with all organizational and professional ethical standards.
Responsibilities
- Directly manage a team of audit professionals, establishing and meeting performance measures and metrics.
- Provide leadership in coaching and developing staff, 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 engagements.
- Lead planning, scoping, and development of audit test plans, incorporating data analytics and coordinating resources to complete assignments within budget while maintaining quality.
- Set clear quality expectations based on Truist Audit Services standards and analyze process documentation for effectiveness and efficiency.
- Develop 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.
- Demonstrate strong subject matter expertise in a technical or specialized field.
- Assess audit findings for relevance, potential exposures, materiality, and big-picture issues using risk management knowledge.
- Coach and mentor new and junior team members, providing effective project feedback and setting clear performance expectations.
- Develop and maintain relationships with assigned lines of business, evaluating risk profiles to ensure 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 lines of business, staying current with trends, developments, and practices in auditing, banking, and data analysis.
- Champion innovative techniques 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 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 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 underlying concepts in complex information and teach others.
- Ability to identify root causes of problems and communicate solutions effectively.
- Proficiency in standard software applications such as Microsoft Office.
- Excellent 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, plus 10 sick days 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.