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Truist • Atlanta, Virginia, United States
Role & seniority: Truist Audit Manager; mid-to-senior leadership responsible for high-risk internal audit assurance and advisory services; coaches junior team members.
Stack/tools: data analytics for audits; strong proficiency with Microsoft Office; familiarity with audit software (per preferred qualifications).
Serve as Engagement Manager for high-risk/complex audits, planning, scoping, and test planning within budget.
Set quality expectations, analyze process documentation, and evaluate effectiveness/efficiency.
Develop clear, well-supported audit reports aligned to risk appetite; provide coaching and guidance to juniors; manage multiple deliverables.
Bachelor’s degree in accounting, business, or related field; 6–8 years in banking, auditing, or related area.
Strong knowledge of audit, risk management, and banking/financial services concepts.
Analytical, facilitation, interpersonal, and communication skills; strong written/verbal/negotiation abilities; project management experience.
Advanced degree; professional certifications (CIA, CPA, CRMA, CISA).
Experience in wealth management, ERM, credit, IT auditing; familiarity with Truist Audit Services software and related tools.
Location & work type: 1st shift (United States); Regular employment.
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).
Language Fluency: English (Required)
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget.
Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.
Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders.
Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems.
Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.
Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature.
Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
Six to eight years of banking, auditing or other relevant experience related to area of responsibility.
Strong knowledge, ability and expertise in audit and other areas of banking and financial services.
Strong understanding of risk management and process concepts.
Strong analytical, facilitation, and interpersonal skills.
Demonstrated ability to grasp and communicate the underlying concepts in complex information.
Demonstrated ability to identify and communicate root causes of problems.
Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
Strong written, verbal and negotiating skills.
Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products.
Strong project management and advisory skills.
Advanced degree.
Experience in auditing and issue validations reviews (examples of key areas include wealth management, enterprise risk management, credit and information technology)
Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA).
Possess knowledge of Truist Audit Services audit software and business specific software.
Broad understanding of finance and accounting concepts and the banking and financial services industry