Lead execution and continuous improvement of a robust program that provides the General Auditor and stakeholders with assurance of the quality of Truist Audit Services’ performance in the effective delivery of a proactive, risk-based audit assurance program for Truist Financial Corporation. The program fulfills the mission, obligations, and expectations of the Audit Committees of the Boards of Directors of the Corporation, Executive Management and various subsidiaries, and provides services to other members of management and various external stakeholders, including various regulatory agencies.
ESSENTIAL DUTIES AND RESPONSIBILITIES Following 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. Direct and oversee the execution and continuous improvement of a robust quality assurance program to evaluate conformance of audit work to internal policies and procedures as well as the standards of the Institute of Internal Auditors and supervisory expectations. Such a program evaluates all aspects of the internal audit program. 2. Set clear objectives and goals for Quality Assurance (QA) Practices and QA Review teams and monitor progress toward those objectives. Oversee and manage the activities of the teams with a focus on delivering high quality results. Coach and provide feedback to the teams. Ensure the teams are appropriately staffed with highly capable personnel. Manage and monitor performance of the Quality Assurance teams to ensure milestone dates and overall allocation of staff resources is achieved within expected timeframes, guidelines, and quality standards. 3. Provide leadership to ensure governance over use of work performed by other assurance providers, including the adequacy of Audit Services’ supervision of such work. 4. Access a network of audit professionals at other financial institutions, public accounting firms, and professional associations to monitor trends and developments in banking, financial services, internal audit practice, and supervisory expectations; identification of potential enhancements in internal audit practices, processes, and methodologies; and benchmarking comparisons of Audit Services’ performance. Integrate enhancements into professional development programs, the quality assurance review program, and the audit process.
QUALIFICATIONS Required 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 Finance, Economics or business-related field, or equivalent education and related training or experience 2. Twelve years of relevant experience in audit functions at a large US financial services firm or commensurate experience as an examiner within the financial services industry in this or a closely related field (if possessing prior examiner experience, achieving “commissioned” status is desired) 3. Professional certification (e.g. Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or related certification. 4. Ability to work strategically and tactically, comfortable seeing and defining the “big picture” while overseeing details 5. Comprehensive knowledge of general banking, risk management, and audit practices 6. Excellent leadership ability and sound decision-making skills with strong business acumen and organizational agility 7. Strong effective communicator (written and verbal) with executive management and regulators 8. Profound sense of ethics and the ability to deal with pressure from all areas of the business 9. Demonstrated proficiency in basic computer applications, such as Microsoft Office software products 10. Ability to travel, occasionally overnight
Preferred Qualifications: 1. Master’s degree in Finance or relevant field 2. Completion of a Graduate School of Banking
Employer will assist with relocation costs.
Internal Number: R0031609
About Truist Financial
SunTrust and BB&T have combined in a historic merger of equals to create Truist, the sixth largest U.S. bank holding company. With 275 years of combined history serving clients and communities in high-growth markets, our new company will deliver the best of both companies’ talent, technology and processes.