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Audit Manager - Credit Risk
full-timeRichmond, Winston-Salem, Atlanta, Raleigh, Charlotte

Summary

Location

Richmond, Winston-Salem, Atlanta, Raleigh, Charlotte

Type

full-time

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About this role

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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive feedback.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job.  Other duties may be performed, both major and minor, which are not mentioned below.  Specific activities may change from time to time.  

1.    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.
2.    Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.
3.    Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders.    
4.    Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems.
5.    Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.  
6.    Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
7.    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.
8.    Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature.

QUALIFICATIONS
Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1.    Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
2.    Six to eight years of banking, auditing or other relevant experience related to area of responsibility.
3.    Strong knowledge, ability and expertise in audit and other areas of banking and financial services.
4.    Strong understanding of risk management and process concepts.
5.    Strong analytical, facilitation, and interpersonal skills.
6.    Demonstrated ability to grasp and communicate the underlying concepts in complex information.
7.    Demonstrated ability to identify and communicate root causes of problems.
8.    Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
9.    Strong written, verbal and negotiating skills.
10.    Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products.
11.    Strong project management and advisory skills.

Preferred Qualifications:
1.    Advanced degree.
2.    Possess appropriate professional certification.
3.    Possess knowledge of Truist Audit Services audit software and business specific software.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

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Other facts

Tech stack
Audit,Risk Management,Data Analytics,Coaching,Analytical Skills,Interpersonal Skills,Project Management,Advisory Skills,Communication Skills,Problem Solving,Process Evaluation,Mentoring,Financial Services Knowledge,Quality Assurance,Documentation Review,Negotiation Skills

About Truist

Truist Financial Corporation is a purpose-driven financial services company committed to inspiring and building better lives and communities. As a leading U.S. commercial bank, Truist has leading market share in many of the high-growth markets across the country. Truist offers a wide range of products and services through our wholesale and consumer businesses, including consumer and small business banking, commercial banking, corporate and investment banking, wealth management, payments, and specialized lending businesses. Headquartered in Charlotte, North Carolina, Truist is a top-10 commercial bank with total assets of $535 billion as of March 31, 2024. Truist Bank, Member FDIC. Learn more at Truist.com.

Learn more at Truist.com and see social media terms and conditions at Truist.com/SocialTerms.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Financial Services

What you'll do

  • The Audit Manager is responsible for leading high-risk audit engagements, planning and developing test plans, and ensuring quality delivery of audit reports. They also coach junior team members and provide advisory services on new systems and processes.

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Frequently Asked Questions

What does a Audit Manager - Credit Risk do at Truist?

As a Audit Manager - Credit Risk at Truist, you will: the Audit Manager is responsible for leading high-risk audit engagements, planning and developing test plans, and ensuring quality delivery of audit reports. They also coach junior team members and provide advisory services on new systems and processes..

Why join Truist as a Audit Manager - Credit Risk?

Truist is a leading Financial Services company.

Is the Audit Manager - Credit Risk position at Truist remote?

The Audit Manager - Credit Risk position at Truist is based in Richmond, Virginia, United States and Winston-Salem, North Carolina, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Audit Manager - Credit Risk position at Truist?

You can apply for the Audit Manager - Credit Risk position at Truist directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Truist on their website.