Audit Manager Professional Practices, Strategy & PMO
$130k - $145kTruist
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:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Contribute to, track and report on strategic initiatives within Truist Audit Services.ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing 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. Participate in the strategic initiative development, communication and reporting, including the Board of Directors and related sub-Committees, Truist’s primary regulators and Audit Services’ management.2. Participate in the design, development, implementation, and continuous improvement of Audit Services’ processes, in particular around data and reporting in support of Truist’s strategic objectives3. Provide support to 500+ Audit Services teammates in the application of audit internal operations and related policies and procedures; including responding to questions and providing guidance on an ongoing basis.4. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.QUALIFICATIONSRequired 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 experience2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function3. Broad understanding of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors’ (IIA) Standards and SR 13-14. Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements5. Ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders6. Strong business writing and communication skills7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals8. Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel9. Good understanding of risk management and process concepts10. Good project management and consulting skills; effectively balance multiple priorities and meet deadlines11. Good analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skillsPreferred Qualifications:1. Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor preferred.2. Hands on project or change management experience (PMP, ProSci or similar)**The annual base salary for this position is $130,000-$145,000.**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 LawE-VerifyIER Right to WorkJob SummaryJob number: R0116627Profession: Audit, Risk, Legal and Finance
$185k - $200k
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...in collaboration with Managers, Principals, and Partners... ...and oversee complex audit engagements for... ...establish and refine best practices, performance metrics,... ...leadership on practice strategy and delivery A collaborative... ...values expertise, professional judgment, and continuous...- ...focuses on executing risk-based audits of IT, operational,... ...findings and devise remediation strategies. Prepare clear, concise... ...Demonstrated ability to independently manage and execute audits in a... ...High level of integrity, professionalism, and dedication. Self-...Contract workWork at office
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$132.7k - $303.2k
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...Tax Manager At PwC, our people in tax services focus on providing... ...planning, compliance, and strategy. These individuals help businesses... .... Uphold and reinforce professional and technical standards (e.g.... ...to specific PwC tax and audit guidance), the Firm's code of...
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