Audit Manager
SunTrust Investment Services, Inc.
Consumer And Small Business Banking Audit ManagerThe Consumer and Small Business Banking (CSBB) 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, including issue validations, 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 and 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 that are difficult or complex in 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.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.
$105k - $145k
...Audit Manager Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers with a path to Partnership to assist in a variety of projects...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours- ...Job Description Audit Manager - Specialty Lending - Raleigh, NC Who: An experienced audit professional with 5+ years of public accounting audit experience and a CPA. What: Oversee full-cycle audits, supervise teams, improve processes, and manage client relationships...SuggestedFull timeWork at officeImmediate start
$125k - $150k
...shift (United States of America) Please review the following job description: The Consumer and Small Business Banking (CSBB) Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex, and value-added independent and objective...SuggestedFull timePart timeWork at officeShift workDay shift- ...Audit ManagerOne of my best CPA firms is adding an AUDIT MANAGER to their team!The benefits package includes a competitive salary, which is based on experience (plus discretionary bonus) commensurate with experience, health insurance, vacation/sick pay, retirement plan...SuggestedShift work
- ...providing accounting, tax, consulting, business advisory and wealth management services through our team of innovative thought leaders for... ...to help you succeed—and enjoy more of what counts . As an Audit Manager , you’ll play a key role in leading meaningful client engagements...SuggestedSummer holidayWork at officeWork from homeFlexible hours
- ...& Sloop is excited to welcome a new industry to our client base. As we expand into the auto dealership space, we are seeking an Audit Manager to join our team — a role with an emphasis on serving dealership clients, alongside the opportunity to work across a wide range...Full timeFor contractorsWork experience placementFor subcontractorWork at officeLocal areaFlexible hours
- ...broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities... ..., Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial -- Audit...Work at office
$78.58k - $153.23k
...Overview Join to apply for the Audit Manager role at North Carolina Office of the State Auditor . The position leads the Performance Audit Division and involves conducting advanced and specialized audit work, including managerial and supervisory duties. Pay This range...Full timeTemporary workWork at officeFlexible hours- ...is a key role that supports the execution of the annual Internal Audit Plan by performing risk-based operational internal audits,... ...internal audit work. This role reports directly to the Internal Audit Manager. Essential duties and responsibilities may include, but are...Local area
$63.67k - $117.4k
...assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will... ...risks, and root cause. # Communicate audit issues identified to Management and the Engagement Manager. # Identify and analyze risks and...Full timePart timeWork at officeShift workDay shift$55.22k - $80k
...state’s fish and wildlife resources through research, scientific management, wise use and public input. The NCWRC is the regulatory agency... ...applications for an Internal Auditor II to join our Internal Audit Team. The purpose of the Internal Audit Team is to provide independent...Full timeTemporary workSeasonal workWork at officeMonday to Friday- ...Company benefits Durham Do you have a background in Internal/External Audit, Financial controls or similar looking for a varied role,... ...recommendations, monitor agreed actions, support external audits and manage key compliance responsibilities including HMRC correspondence...
$64.62k - $112.73k
...roles. Telework options are subject to change at the discretion of management. Mission of the Department of Insurance The North Carolina... ...Internal Auditor is responsible for execution of the internal audit strategies, policies and procedures and for managing internal audit...Work experience placementWork at officeRemote workFlexible hours- ...Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing... ..., and summaries. Report findings and recommendations to management. Perform special reviews as required by management. Qualifications...
- ...responsible for supporting the execution of the annual Internal Audit Plan through risk-based operational internal audits, advisory reviews... ...Senior Internal Auditor reports directly to the Internal Audit Manager. Essential Duties and Responsibilities Plan, execute, and report...Work at office
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- ...from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Senior Manager to expand our Real Estate Tax practice. Our Real Estate Tax practice serves a wide range of clients with specific needs including...Work at officeLocal area
$110k - $185k
...Job Description What is the Opportunity? Join us as our Senior Audit Manager, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC. RBC Bank is a subsidiary of Royal Bank of Canada in the United States and provides cross-border banking advice and...Full timeWork experience placement$27 - $41 per hour
...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Work at officeLocal areaMonday to Friday$132.7k - $303.2k
...range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our purpose is to help build a financial services industry in which...Work experience placementSummer holidayFlexible hours$147.4k - $336.8k
Location: Anywhere in Country Your Key Responsibilities There isn’t an average day for a Real Estate Tax Senior Manager - you’ll spend your time on a variety of tax planning projects for a diverse client base, providing up‑to‑minute tax advice. You will lead teams and...Work at officeFlexible hours$150k
...regulatory compliance consulting Demonstrating strategic mindset and systemic thinking in financial services Leading project management initiatives in banking and capital markets Innovating through creativity and rapid experimentation in tax solutions...H1b- ...outside the office - while serving some of the most sophisticated, high-quality clients in the country. We’re seeking an Audit & Assurance Manager with expertise in financial reporting and engagement leadership who is eager to deliver exceptional client service without...Work at officeFlexible hours
- ...and maintaining clear communication. They take ownership of their development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm values, they establish a foundation for long-term success and growth...Full timeLocal areaShift work
$160k - $180k
...training, and evaluation of tax personnel at several levels Lead, direct and coach a team of tax professionals at various levels Manage special projects, when requested Qualified candidates will possess the following experience and qualities: Required...Work experience placementWork at officeRemote work2 days per week$160k - $180k
...offers private fund sponsors a best-in-class combination of people, process, and technology, enabling fund sponsors to effectively manage their operational infrastructure, financial reporting, and investor communications. The Gen II team is the most experienced and longest...Work experience placementWork at officeRemote work2 days per week$185k - $260k
...leadership, finance, legal, treasury, FP&A, and external advisors to manage risk, optimize DDN’s global tax position, and support strategic... ..., and supporting schedules to improve accuracy, efficiency, and audit readiness.Evaluate and implement a software solution to...Local areaRemote workWorldwide- ...and maintaining clear communication. They take ownership of their development, seek feedback, and build strong relationships. By managing responsibilities effectively and aligning their efforts with firm values, they establish a foundation for long-term success and growth...Full timeLocal area
- ...Tax ManagerAn excellent CPA firm is adding a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Manager to join a team of highly motivated...Shift work
$94.4k - $293.8k
...lead, and together we will improve the way the world works and lives. Key responsibilities of the Investment Banking Consulting Manager may include: Lead and manage major, complex transformation programs at global investment banks across business, operational, regulatory...Live inWork at officeLocal area
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