Senior Director – Professional Practices
Truist
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Provide leadership and management of Audit Services practices
- Coordinate and deliver value-added independent, objective risk-based internal audit assurance services
- Oversee the development of a comprehensive, dynamic audit plan
- Lead the design, development, implementation, and continuous improvement of Audit Services’ policies, procedures, practices, processes and methodologies
- Lead support of 350+ Audit Services teammates in the application of audit internal operations’ methodologies
- Design and timely implementation of special initiatives in Audit Services
- Oversee the development of training materials on audit methodology
- Provide comprehensive and timely reporting of audit results to key stakeholders
- Serve as an active member of the Audit Risk Governance Council
- Lead the development and monitoring of the operational budget
- Build working relationships with leaders of risk management
- Access a broad network of audit professionals at other financial institutions
Requirements
- Bachelor’s degree in Business, Accounting, or related field, or equivalent education and related training or experience
- Twelve or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function
- Expert comprehensive knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory requirements
- Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor or other relevant industry certification
- Comprehensive, in-depth knowledge, skills, and expertise within a large bank environment in the domains of professional internal auditing, risk management, regulatory supervision and general banking business activities
- Comprehensive experience leading teams in internal auditing within a large bank, in a large bank supervisory regulatory environment, or in public accounting with large bank-related experience
- Excellent ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders
- Strong sense of urgency to deliver high-quality outcomes
- Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals
Benefits
- medical
- dental
- vision
- life insurance
- disability
- accidental death and dismemberment
- tax-preferred savings accounts
- 401k plan
- no less than 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
audit methodologyrisk-based internal auditprocess enhancementsoperational budget managementtraining material developmentreportingpolicy developmentprocedure implementationcontinuous improvementfinancial reporting
Soft skills
leadershipinfluence without authorityrelationship buildingcommunicationteam managementurgencystakeholder engagementcollaborationproblem-solvingstrategic thinking
Certifications
Certified Public AccountantCertified Internal AuditorCertified Information Systems Auditor