Internal Audit Manager

Job Description: Internal Audit Manager

The Internal Audit Manager is crucial in providing impartial and risk-focused internal audit assurance and advisory services. This position involves gaining specific knowledge in finance, risk assessment, and internal governance and assisting with maintaining relationships with business departments and continuous risk evaluation. The Audit Manager guarantees that all auditing tasks comply with professional regulations, ethical standards, and company guidelines.

Qualifications:

Required Qualifications:

• A Bachelor's degree in Accounting, Business, or a related field (or equivalent educational background and relevant experience).
• A preferred minimum of 8-10 years of experience in internal or external auditing, with a preference for roles involving project leadership or management responsibilities.
• Proficiency in audit fundamentals, internal control procedures, and risk management models.
• Comprehensive knowledge of banking and financial services procedures.
• Profound understanding of technology, cybersecurity, IT infrastructure, and IT service management methodologies.
• Mastery of Information Technology General Controls (ITGCs), Information Technology Application Controls (ITACs), Systems Development Life Cycle (SDLC), and prominent governance frameworks (COSO, COBIT, NIST, SOX, PCI DSS) is essential.
• Displayed leadership prowess through adept decision-making abilities.
• Outstanding skills in analysis, communication, negotiation, and conflict resolution.
• Proficient written and oral communication abilities, demonstrating clarity in conveying intricate ideas.
• Demonstrated capacity to recognize fundamental reasons and articulate core risks efficiently.
• Mastery of Microsoft Office programs and common auditing software.
• Proficient project management abilities and capacity to handle numerous tasks efficiently.
• Possession of a suitable professional credential (such as CIA, CISA, CPA, or equivalent).

Preferred Qualifications:

• Higher-level academic achievement like an MBA, MS in Accounting, or MS in Information Systems.
• Understanding of Truist Audit Services tools and specialized business applications is essential.
• Obtaining a CISSP or a comparable certification in the field of cybersecurity is highly advantageous.
• Specialized knowledge in cybersecurity, IT risk, or technology governance is essential for professionals in the field.
• Demonstrated expertise working within a highly regulated financial services sector.
• Advanced public speaking abilities appropriate for senior and executive level listeners.
• Having the capacity to operate in various technical fields such as Cybersecurity, Infrastructure, IT Risk, and Technology Governance

Benefits:

• Team members who are qualified and working more than 20 hours weekly are entitled to receive the following benefits:
• Health insurance, dental coverage, and vision benefits
• Protection for life and disability events
• Accidental death and dismemberment, commonly known as AD&D, refers to a type of insurance coverage that provides benefits in the event of a fatal accident or severe injury resulting in dismemberment
• Tax-preferred savings accounts
• 401(k) plan
• At least 10 days of vacation time are allotted on a prorated basis
• 10 prorated sick days
• Paid holidays

Fundamental Job Functions and Responsibilities:

• Oversee extensive and intricate audit projects, which involve tasks such as organizing, defining the scope, creating test strategies, and efficiently managing team members for the engagement.
• Oversee the implementation of audit fieldwork to ensure it is conducted promptly, within financial constraints, and in accordance with internal quality benchmarks.
• Establish and convey precise standards for quality, precision, and uniformity in documentation throughout all designated audit tasks.
• Assess process documentation to determine the efficiency, internal controls, and operational effectiveness of business procedures.
• Create audit reports that are in accordance with the organization's risk tolerance framework and deliver results to key senior leaders.
• Act as an expert on managing business functions, adhering to regulatory standards, and focusing on specific audit themes.
• Utilize advanced risk management expertise to evaluate the importance of audit discoveries, possible vulnerabilities, considerations of materiality, and broader impacts on the organization.
• Offer guidance, mentorship, and growth opportunities to inexperienced auditors, which includes providing evaluations on their performance and establishing transparent objectives.
• Foster and sustain effective relationships with designated business sectors while analyzing risk profiles to guarantee appropriate audit scope.
• Engage in essential business activities, ventures, and discussions to remain informed about evolving threats, shifts in the industry, and updates in regulations.
• Juggle several tasks simultaneously and oversee audit ventures with a focus on precision, prioritization, and sound professional decision-making.
• Keep enhancing your skills in auditing methods, utilizing data analysis, staying updated on new technologies, and adopting optimal practices within the industry.
• Advocate for the advancement of cutting-edge audit tools, strategies, and analytical approaches to enhance the overall efficiency and effectiveness of audits.
• Aid Audit Directors in the preparation for yearly planning, organizing audit timetables, and evaluating potential risks.
• Stay informed about industry trends, regulatory changes, and specific technical advancements that are pertinent to the audit process.

Equal Opportunity Statement:

Truist upholds fair employment practices and values diversity by being an Equal Opportunity Employer, refraining from discrimination on the grounds of race, gender, color, religion, national origin, citizenship, age, sexual orientation, gender identity, disability, veteran status, or any legally protected status. Truist also maintains a policy of maintaining a Drug-Free Workplace to ensure a safe and healthy work environment.

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