Audit Manager – Enterprise Risk Management
Truist
Audit Manager – HR
Truist
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- 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
- 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
- Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature
Requirements
- 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
- Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products
- Strong project management and advisory skills.
Benefits
- medical
- dental
- vision
- life insurance
- disability
- accidental death and dismemberment
- tax-preferred savings accounts
- 401k plan
- 10 days of vacation
- 10 sick days
- paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analyticsauditrisk managementprocess conceptsproject management
Soft skills
analytical skillsfacilitation skillsinterpersonal skillscommunication skillsnegotiating skillscoachingmentoringjudgement
