Audit Sr Director - Professional Practices jobs in United States
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Truist · 19 hours ago

Audit Sr Director - Professional Practices

Truist is a financial services company seeking an Audit Sr Director - Professional Practices to lead and manage Audit Services practices. The role involves providing independent, objective risk-based internal audit assurance services, overseeing the development of audit plans, and mentoring audit team members.

BankingFinanceFinancial Services
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H1B Sponsor Likelynote

Responsibilities

Lead team 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
Lead team in support of 350+ Audit Services teammates in the application of audit internal operations’ methodologies, processes and related policies and procedures; including responding to questions and providing guidance on an ongoing basis
Lead team 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
Oversee the development of training materials on audit methodology, risk assessment methodology, audit universe, rolling assurance plan and policies and procedures, including the facilitation of training sessions for the audit department
Lead team in the 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
Serve as an active member of the Audit Risk Governance Council, an oversight group within Audit Services responsible for identifying risks which may impact the Audit Plan
Lead team in the department in the development and monitoring of the operational budget within expense guidelines
Build working relationships with leaders of risk management in the first and second line of defense and be knowledgeable of risk management and other enterprise initiatives to leverage enterprise processes as appropriate in Audit Services’ processes and practices
Access a broad network of audit professionals at other financial institutions, public accounting firms, and professional associations to enable monitoring of trends and developments in banking and financial services, internal audit practice, and risk management practices; identification of potential enhancements in internal audit practices, processes, and methodologies; and benchmarking comparisons of Audit Services’ performance. Integrate enhancements into professional development programs and the audit process
Provide leadership in development of team members. Take an active role in the training and mentoring of new and junior team members

Qualification

Audit MethodologyRisk ManagementInternal AuditingProfessional CertificationFinancial Institution ExperienceRegulatory ComplianceTeam LeadershipCommunication SkillsMentoringCollaboration

Required

Bachelor's degree in Business, Accounting, or related field, or equivalent education and related training or experience
Twelve or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function
Expert comprehensive knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory requirements
Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor or other relevant industry certification
Comprehensive, in-depth knowledge, skills, and expertise within a large bank environment in the domains of professional internal auditing, risk management, regulatory supervision and general banking business activities
Comprehensive experience leading teams in internal auditing within a large bank, in a large bank supervisory regulatory environment, or in public accounting with large bank-related experience
Excellent ability to influence without authority across all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders
Strong sense of urgency to deliver high-quality outcomes
Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals

Preferred

Master's degree in a Business-related field and/or advanced education related to risk management and/or banking supervision
Expert knowledge, ability and experience in banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1

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 is the sixth-largest commercial bank in the U.S.

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 Stage
Total Funding
unknown
2021-01-01Seed

Leadership Team

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Michael Maguire
Chief Financial Officer
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James Cordovana
SVP of Cloud Security Enterprise Architect
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Company data provided by crunchbase