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Posting Date :
1-11-2018
Primary Location :
Atlanta Area, GA US
Work Address :
285 Peachtree Center Ave
Job ID :
W447521
Schedule :
Full-time
:
Senior-Auditor-–-Wholesale
Job Description :
Job Description
SunTrust Audit Services has an opportunity for a motivated professional to join our team.  We are seeking a Senior Auditor who will be responsible for executing control testing focused on credit, operational, compliance, financial reporting and technology risk to support the Wholesale Line of Business (Commercial, Commercial Real Estate, Corporate & Investment Banking, Treasury and Payment Solutions, and Loan Operations).  The auditor will be responsible for interviewing business process owners to create process documentation, executing test work, and independently documenting audit findings.  Audit findings will be incorporated in the audit report which will be presented to management to help strengthen the overall control environment at SunTrust. Audit projects range in scope from simple to very complex and require collaboration with other audit teams and specialists.

The Senior Auditor must have demonstrated experience in the following areas:
 
Technical Audit Experience:
•         Demonstrated experience with internal controls, risk assessments, business process and
          operational auditing
•         Background in auditing techniques, identifying risks associated with credit, operational,
          compliance, financial reporting and current technologies and the standards and controls
          to mitigate these risks, developing and executing test plans
•         Relevant audit experience with IT general controls, IT application controls, and technology control frameworks (such as COBIT and FFIEC)
 
Audit execution:
•         Understanding and consistently applying audit quality standards
•         Sharing knowledge appropriately within and outside the audit organization
•         Completing work within assigned timeframes and budgets
 
Communications:
•         Using clear, professional and effective verbal communication skills
•         Preparing, clear, concise and accurate documentation and audit reports
 
Leadership:
•         Demonstrating strong execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
•         Pursuing work with energy and drive
•         Ability to provide solutions to challenges encountered
•         Collaborative approach of working with management to improve internal controls and processes
 
Relationships:
•         Establishing and building effective relationships with key contacts
•         Understanding the roles, responsibilities, processes and goals of key contacts and their departments
•         Tailoring audit approaches based on changes in the business and client needs
•         Maintaining a positive, professional and team-oriented attitude
 
Results:
•         Understanding and applying risk and internal control concepts
•         Identifying root cause factors contributing to audit issues
•         Surfacing and pursuing resolution of audit issues with clients
•         Developing practical recommendations for reducing risk

Qualifications
Minimum Requirements:
 
•        Knowledge of auditing principles, practices and methodologies including understanding of
         audit principles that govern objectivity and independence
•        Understanding of operational environments within a bank lending business including basic
         knowledge of the body of regulation and laws which apply to the banking and financial 
         institutions
•        Bachelor’s degree and/or Master’s degree in information systems, accounting or related
         subjects
•        At least 3 - 5 years relevant audit or related professional experience
 
Preferred:
 
•       Financial institution work experience
•       Certification in or eligibility for at least one of the following: CISA, CIA, CPA, CFE and/or
        other risk management certification
 

The position is located Atlanta, GA where the majority of work will occur.  Some travel is required, but is not expected to exceed 25%.


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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