Audit Manager 2 Audit Manager 2 …

SunTrust Bank
in Richmond, VA, United States
Permanent, Full time
Be the first to apply
SunTrust Bank
in Richmond, VA, United States
Permanent, Full time
Be the first to apply
Audit Manager 2
Job Description :
Job Description
SunTrust Bank is one of the nation's largest and strongest financial services institutions. SunTrust Audit Services (SAS) is an integral and active part of a dynamic risk management environment at SunTrust Bank. SAS contributes to SunTrust's success by bringing a systematic, disciplined approach to evaluating and recommending improvements in the effectiveness and efficiency of risk management, control and governance processes.

We are looking for a team-oriented Audit Manager for the Mortgage Banking Audit team based in Richmond, Virginia. This individual will lead and participate in audit engagements and be responsible for designing and executing internal control testing programs focused on credit, operational, compliance, financial reporting and technology risks to support SunTrust's Consumer business segment. Responsibilities will include planning and executing audit engagements, analyzing risks, and identifying and evaluating internal controls. This will include managing audits, supervising staff, preparing detailed reports of audit findings, recommending changes in operations, as appropriate, and effectively communicating results to senior management, and completing assignments in an efficient manner with sufficient attention to detail to ensure accurate and thorough coverage.

Key responsibilities:
• Lead audit projects from planning to reporting and direct the implementation and completion of the project plan to deliver a quality product in line with department standards and expectations
• Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls
• Finalize audit findings and employ excellent judgment to provide an overall opinion on the control environment
• Effectively manage audit engagement teams, performing timely review and providing honest and constructive feedback
• Document audit results and communicate issues to management, identifying opportunities for improvement in the design and effectiveness of key controls
• Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value

Minimum Qualifications:
• Bachelor's degree in Accounting, Finance or related discipline
• Minimum of eight+ years professional experience, preferably within Audit or Risk Management
• Experience in operational and financial statement auditing
• Experience and strong competency in project management, relationship management, analytical and audit skills
• Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision
• Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
• Experience coaching, mentoring and developing professional skills of audit team members

Preferred Qualifications:
• Advanced degree, CPA, CIA or similar certification preferred
• Previous experience in one or more of the following areas preferred: mortgage banking, risk management, regulatory compliance, finance and accounting
• Experience in "Big 4" public accounting in the financial services vertical a plus

On February 7, 2019, it was announced that SunTrust Banks, Inc. and BB&T Corporation intend to merge, with the combined entity to be named Truist Financial Corporation ("Truist"). The merger is subject to regulatory approval, and BB&T and SunTrust remain separate and independent companies until the merger closes. This position, which would be for a role with Truist or an affiliate, is contingent upon the merger receiving regulatory approval and closing.


Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national origin, age, disability, veteran status, pregnancy, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other classification protected by applicable laws.

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