Truist · 1 day ago
Sr Audit Manager
Richmond, VA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expTruist Bank is seeking a Sr Audit Manager to provide leadership in supporting audit delivery teams. This role involves developing and enhancing audit policies and procedures, training audit team members, and implementing risk-based audit assurance programs.
BankingFinanceFinancial Services
Responsibilities
Lead 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
Provide support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to questions and providing guidance on an ongoing basis
Develop and provide training to audit team members on the various audit internal operations areas within their responsibility (audit methodology, policies and procedures, reporting, risk assessments, audit universe, RAP or change initiatives)
Partner with the Innovation and Audit Analytics Center of Excellence to identify opportunities to utilize data analytics and automation in the various areas of internal operations
Lead 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
Lead and design a process to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub-Committees, Truist’s primary regulators and Audit Services’ management
Provide leadership and development by coaching and mentoring new and junior team members
Qualification
Required
Bachelor's degree in Business, Accounting, or related field, or equivalent education and related training or experience
Eight or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function
Advanced knowledge, ability and experience in banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1
Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification
Demonstrated ability to design and implement complex process enhancements addressing regulatory and supervisory reporting requirements
Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals
Excellent business writing and communication skills
Strong ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders
Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel
Understanding of risk management and process concepts
Good project management and consulting skills; effectively balance multiple priorities and meet deadlines
Good analytical, critical thinking, organizational, interpersonal, facilitation and negotiating skills
Preferred
Experience in the Practices division within large banking organization internal audit function desired
Advanced degree in a Business-related field and/or advanced education related to risk management and/or banking supervision
Knowledge of Archer of eGRC application
Demonstrate the ability to understand and interpret PowerBI dashboards and reports used to support Issue Management
Possess a working understanding of DAX measures and data models to validate Issue Management metrics, calculations and reporting logic
Leverage data visualization tools to support recurring Issue Management reporting and provide clear, actionable insights to senior leadership and stakeholders
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
Vacation
Sick days
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan
Company
Truist
Truist is the sixth-largest commercial bank in the U.S.
10001+ employees
H1B Sponsorship
Truist has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (313)
2024 (247)
2023 (288)
2022 (275)
2021 (278)
2020 (270)
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-01Seed
Leadership Team
Michael Maguire
Chief Financial Officer
James Cordovana
SVP of Cloud Security Enterprise Architect
Recent News
Maryland Daily Record
2026-01-03
2025-12-18
Company data provided by crunchbase