Senior Audit Manager - Team Leader
Truist · Winston-Salem, NC · 3 wk ago
Accounting$136k–$170k/yrFull-time
Regular full-time position. Fluency in English required. Work shift: 1st shift (United States of America).
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 role 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, ensuring performance measures and metrics are established and met.
- 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 audits.
- 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 broader business implications.
- 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 to ensure appropriate audit coverage.
- Participate in key projects and task forums.
- Manage timely and quality delivery of multiple tasks, including audits, projects, and special assignments.
- Maintain specialization and expertise in one or more lines of business.
- Stay current with trends, developments, technologies, and practices in auditing, banking, and area of specialization.
- Develop knowledge of advanced auditing and data analysis techniques.
- 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 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 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 negotiation skills.
- Ability to identify underlying concepts in complex information and communicate them effectively.
- Ability to identify root causes of problems and teach others to do the same.
- 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, plus 10 sick days and paid holidays.
- Eligibility for a defined benefit pension plan, restricted stock units, and/or a deferred compensation plan, depending on the position and division.