Lead Auditor

Role Overview: Lead Auditor

The Lead Auditor performs a crucial role in supplying independent, risk-oriented internal audit assurance as well as advisory services. This role includes developing particular knowledge in financial matters, risk appraisal, and internal oversight, while supporting relationship management with various business sectors and continuous risk examination. The Audit Manager ensures that all auditing operations align with professional standards, ethical principles, and company regulations.

Benefits:

• Eligible teammates working 20+ hours per week may receive:
• Comprehensive medical, dental, and vision insurance options
• Insurance for life and disability situations
• AD&D coverage supplements traditional life insurance by providing an additional payout in cases of accidental death or dismemberment
• Tax-preferred savings accounts
• 401(k) plan
• The minimum vacation allowance is set at 10 days, adjusted accordingly on a prorated basis
• Sick leave of 10 days prorated
• Paid holidays

Qualifications:

Required Qualifications:

• Possession of a Bachelor's degree specifically in Accounting, Business, or a related area, or a comparable level of education and hands-on expertise.
• Applicants should possess 8-10 years of experience in internal or external audit, with a particular focus on roles where they have led projects or managed teams.
• In-depth expertise in audit principles, internal governance structures, and frameworks for managing potential risks.
• In-depth understanding of the operations involved in banking and financial services.
• Comprehensive knowledge of technology, cybersecurity, IT infrastructure, and IT service management protocols.
• A strong understanding of IT General Controls (ITGCs), IT Application Controls (ITACs), System Development Life Cycle (SDLC), and major control models (COSO, COBIT, NIST, SOX, PCI DSS) is vital.
• Showcased leadership experience by making strong and effective decisions.
• Superior aptitude in evaluating situations, building relationships, guiding group interactions, and resolving issues.
• Demonstrated capability in expressing complex ideas clearly through strong written and verbal communication skills.
• Demonstrated expertise in identifying main causes and describing foundational risks adeptly.
• Competence in using Microsoft Office tools and standard auditing applications.
• Skilled in managing projects effectively and adept at juggling multiple tasks.
• Relevant professional accreditation (CIA, CISA, CPA, etc.) is required.

Preferred Qualifications:

• Obtaining an advanced degree like an MBA, MS Accounting, or MS Information Systems.
• Familiarity with the technology and applications utilized in Truist Audit Services is required.
• A CISSP certification or a similar credential focused on cybersecurity is a valuable asset in the job market.
• In-depth understanding of cybersecurity, IT risk, or technology governance is a valuable asset in the modern digital landscape.
• Skilled in managing operations within a heavily

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