Audit Director Professional Practices, Strategy & PMO
$185k - $200kTruist
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Provide a leadership role in the definition, monitoring and reporting around strategic initiatives within Truist Audit Services (TAS) 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. Lead team in the design, development, implementation, and continuous improvement of Audit Services’ policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Lead team in support of 500+ Audit Services teammates in the application of audit internal operations’ methodologies, processes and related policies and procedures; including responding to questions and providing guidance on an ongoing basis. 3. Lead team in defining, tracking and reporting on strategic initiatives across TAS 4. Contribute to and influence the development of training materials on audit methodology, risk assessment methodology, audit universe, rolling assurance plan and policies and procedures, including the facilitation of training sessions for the audit department. 5. Provide leadership in development of team members. Take an active role in the training and mentoring of new and junior team members. 6. Provide support to and influence other key functions in the TAS Reporting, Governance & Strategy team (including but not limited to third parties, cost management and regulatory matters). 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 Business, Accounting, or related field, or equivalent education and related training or experience 2. Ten or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function 3. Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor or other relevant industry certification 4. 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 5. Strong sense of urgency to deliver high-quality outcomes 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals 7. Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel 8. Demonstrated leadership ability and decision-making skills 9. Strong understanding of risk management and process concepts 10. Strong project management and consulting skills; effectively balance multiple priorities and meet deadlines 11. Excellent analytical, organizational, interpersonal, facilitation and negotiating skills 12. Excellent written and verbal communication skills 13. Demonstrated ability to thrive in a team-based environment that is fast-paced, rapidly changing, service oriented. Preferred Qualifications: 1. Experience in the Practices division within large banking organization internal audit function strongly desired 2. Leadership in project or change management experience (PMP, ProSci or similar) **The annual base salary for this position is $185,000-$200,000.** 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. EEO is the Law E-Verify IER Right to Work About Truist Truist is a purpose-driven financial services company, formed by the historic merger of equals of BB&T and SunTrust. We serve clients in a number of high-growth markets in the country, offering a wide range of financial services. At Truist, our purpose is to inspire and build better lives and communities. That happens through real care to make things better. To meet client needs, to empower teammates, and to lift up communities. Learn more about Truist on truist.com.
$130k - $145k
...strategic initiatives within Truist Audit Services. ESSENTIAL DUTIES... ..., including the Board of Directors and related sub-Committees,... ...risks with effective strategies and collaboration, initiative... ..., audit directors and audit professionals 8. Strong proficiency in Microsoft...PMOFull timePart timeWork at officeShift workDay shift$133.37k - $156.9k
...Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Senior Audit Manager - Professional Practices Strategy & Transformation is responsible for advancing the strategic priorities of Corporate Audit Services (CAS) Professional...SuggestedTemporary workWork experience placementWork at officeLocal area3 days per week$87.7k - $100.1k
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$105.1k - $192.6k
...understanding of current tax practices. As a Sales and Use Tax... ...regulatory changes; design strategies, operating models, processes... ...Manage a motivated team of professionals, guaranteeing they have the... ...planning and optimization. Audit quality and remediation techniques...SuggestedSummer holidayFlexible hours$181.8k - $207.5k
Audit Director, Audit Practices - Methodology Overview: Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and...Full timePart timeLocal area- ...in Charlotte seeks an experienced Audit Partner to enhance their audit practice. The ideal candidate will have a CPA... ...Responsibilities include client growth, strategy execution, and team development. Candidates can expect strong professional support and a commitment to career...Flexible hours
$87.7k - $100.1k
...Overview Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced...Full timePart timeLocal area3 days per week$105.4k - $124k
Corporate Audit Services (CAS) Audit Project Manager Generalist The Corporate Audit Services (CAS) Audit Project Manager Generalist... ...with a Big Four accounting firm, consulting firm, or professional services environment is highly preferred. Thrives in dynamic...Temporary workWork experience placement3 days per week$82.13k - $147.82k
...documentation of risk based internal audit assurance activities that may... ...# Design and execute testing strategy by incorporating the use of... ...of audit principles, practices, and methodologies including... ...Qualifications: # Possess appropriate professional certification or be a...Full timePart timeWork at officeShift workDay shift- ...Auditor Business Unit Internal Audit Location Charlotte, NC Job... ...risks in line with the strategies of the business. Conduct audits... ...reviews in accordance with professional standards and department methodology... ...strengthen internal audit practices and other risk/control...Temporary workFlexible hours
- ...advisories cybersecurity best practices secure configurations... ...involves leading member engagement strategies, overseeing member support... ..., and at least 10 years of professional experience, including 7 years... ...Senior Vice President, MS-ISAC PMO and Business Operations...PMOLocal area
$112k - $160k
...operational requirements into practical programs, policies,... ...the firm’s people strategy while mitigating risk.... ..., including OFCCP audit response and vendor management... ...program management, PMO/operations, or... ...organizational effectiveness (professional services experience a...PMOFull timeContract workFor contractorsLocal area- ...the world’s largest manufacturer of professional dental products and technologies,... ...GBS Portfolio Senior Manager & PMO Lead, reporting to the Senior Director of Global Business Services (GBS),... ...shaping and operationalizing portfolio strategy, governance, and execution...PMOWorldwideHome office
$89.4k - $113.99k
...advisory, consultative, and audit work to include the... ...advisory reports for Director of Internal Audit... ...objectives and testing strategies Design audit programs... ...guidance on planning and due professional care Maintain and... ..., and audit best practices Knowledge of state and...Remote jobFull timeContract workTemporary workWork at officeFlexible hours$99k - $266k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management... ...help us achieve this we have the PwC Professional; our global leadership development framework... ...to solve complex business issues from strategy to execution. PwC Professional skills...Full timeH1bLocal areaOverseas$99k - $266k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and... ...planning, compliance, and strategy. These individuals help... ...appropriate. Uphold and reinforce professional and technical standards (e.g.... ...to specific PwC tax and audit guidance), the Firm's code of...Full timeH1b$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and... ...this we have the PwC Professional; our global leadership development... ...and in the future. As a Director, you'll work as part of a... ...business issues from strategy to execution. PwC Professional...Full timeH1bLocal areaOverseas$290k - $330k
...implementation of appropriate tax planning strategies, oversight of tax audits and controversies, and active... ...Coach and develop a team of tax professionals, at all levels We’re looking for... ...life insurance industry or in a tax practice of a major accounting firm working...Temporary workInterim roleWork at officeLocal areaRemote workFlexible hours- ...offers the opportunity for an ambitious professional to become move up in the firm. This is... ...- Develop and implement innovative tax strategies to minimize tax liabilities and optimize... ...abreast of industry trends and best practices in tax management Position Skills:...
- ...exciting opportunity for a seasoned professional with expertise in business tax... ...for managing and coordinating tax audits and developing tax saving strategies for our diverse clientele. If you... ...managers, and staff to integrate practice development skills into a team approach...Work at officeLocal areaRemote work
$116.2k - $212.9k
...financial services marketplace and the only professional services firm with a separate business... ...our dynamic FSO team! EY’s FSO tax practice provides comprehensive and specialized... ...and local tax issues, implement tax strategies aligned with client objectives, and manage...Work experience placementSummer holidayLocal areaFlexible hours$95k - $100k
...accountable, well-organized, ethical, professional, proactive person who takes... ...with boards of directors, owners, and tenants. The Senior... ...with leaders and colleagues on strategies to effect and implement new... ...mutually acceptable and practical business solutions. Commits...Full timeContract workPart timeSeasonal workWork at officeLocal areaFlexible hours- ...ensuring high-quality delivery throughout.Our professionals have one goal when working with clients... ...and drive continued growth of the practice. Duties & Responsibilities Lead and... ...financial impact analyses, and risk mitigation strategies that align with client business...Work at office
$150k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Banking... ...& Capital Markets Tax Director, you will focus on providing... ...planning, compliance, and strategy. You will help businesses navigate... ...for the firm Upholding professional and technical standards,...Full timeH1b$133k - $206.9k
...excellent training, development, feedback, and professional growth. We’re looking for an extremely bright and... ...market, you will help to develop the vision, strategies, and action plans to grow Cherry Bekaert’s tax practice as well as ensure the profitability of such practice...Work experience placementWork at officeLocal areaRemote work$91.1k - $179.5k
...Consultant, Finance Strategy Join Deloitte's Finance Transformation team and help clients... ...product Ability to build and sustain professional relationships Ability to lead... ...strategy development, road mapping, strategic PMO, enterprise value creation, and finance...PMO$124k - $335k
...Specialty/Competency: Industry Tax Practice Industry/Sector: Not... ...tax planning, compliance, and strategy. These individuals help businesses... .... Model and reinforce professional and technical standards (e.g.... ...refer to specific PwC tax and audit guidance), the Firm's code of...Full timeH1b$82.4k - $119.45k
...Corporation to connect them with exceptional professionals for this role. At Moody's, we unite... ...Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls... ...Understanding of secure development practices (SDLC, Agile, DevOps, DevSecOps) and application...Full timeWork at office$94.4k - $293.8k
...Overview Accenture is a leading global professional services company that helps the world’s... ...services, solutions, and assets across Strategy & Consulting, Technology, Operations, Industry... ...Manager within the Banking Consulting practice, you are a transformation leader who...Work at officeLocal area
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