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Posting Date :
12-21-2017
Primary Location :
Atlanta Area, GA US
Work Address :
285 Peachtree Center Ave
Job ID :
W447187
Schedule :
Full-time
:
Professional-Practices-Manager
Job Description :
Job Description

The Professional Practices Manager is a newly formed position reporting to a Senior Audit Manager of Professional Practices for SunTrust Audit Services (SAS).  The Professional Practices Team is responsible for the Quality Assurance and Improvement Program (QAIP) that covers all aspects of the internal audit activity to provide reasonable assurance to various stakeholders that work performed by SAS is in accordance with applicable standards, is effective and efficient, and is a value-add to the organization.  The responsibilities of this position may include the following:

·         Performing quality control activities by providing real-time guidance to help SAS teammates maintain compliance with department procedures and applicable standards such as the International Standards for the Professional Practice of Internal Auditing

·         Contributing to the design of and performing quality assurance reviews of SAS functions (including but not limited to audit workpaper and thematic reviews) to assess compliance with department procedures and applicable standards such as the International Standards for the Professional Practice of Internal Auditing

·         Assisting with SAS training and development activities

·         Assisting with the facilitation of stakeholder surveys

·         Helping maintain policies and procedures

·         Assisting in the support of department methodology, driving continuous improvement across SAS

·         Contributing to ad hoc projects


Qualifications

Minimum Requirements:

The optimal candidate will have 5+ years of internal audit experience and the following qualifications:

·         Advanced technical audit knowledge, including process mapping, risk/control identification, testing methods, sampling techniques, etc.

·         Understanding of the International Professional Practices Framework (IPPF) and IIA Standards

·         Ability to promote strong quality standards throughout the department

·         Strong analytical, project management, problem solving skills, and decision making skills

·         Ability to work on a team or independently while establishing strong working relationships at all levels of the organization

·         Excellent interpersonal skills including listening, written, and verbal communication, with ability to clearly and professionally communicate with others

·         Strong organization, time management, and meeting facilitation skills

·         Ability to plan and prioritize and manage a significant workload under pressure

·         Strong attention to detail

·         Demonstrated change agent ability

·         Proficient at negotiating and managing conflict

  • Four-year degree from an accredited college or university

Preferred

·         Internal audit experience in public accounting

·         Internal audit experience in the banking industry

·         Internal or external quality assurance review experience

·         CIA, CPA, CISA and/or other relevant certifications

·         Experience developing and facilitating training



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 originTo review the EEO Poster, copy and paste the following link into your browser: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
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