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 governance and control processes.
Enterprise Risk Audit Managers are responsible for conducting and participating in internal audits related to Enterprise Risk Management for multiple lines of business and functions across SunTrust Bank. Audits are performed in a team-based environment and candidate will serve as the project manager or a core team member on a rotational basis. Audit duties will encompass process documentation, risk identification, internal control identification, internal control evaluation, and preparation of audit reports highlighting audit issues and relevant process enhancements. This involves responsibility for the overall quality of audit work performed and development of project and testing plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, timelines, and client availability. Candidate will deliver audit updates and results to business management through timely and crisp verbal and written communications. In addition, candidate will be responsible for helping educate other auditors on relevant risk concepts, audit processes, business knowledge, and provide consultation as needed.
Other responsibilities include ongoing risk assessment of one or more auditable units, staying abreast of applicable regulations and relevant industry trends, reviewing management reporting, developing strong relationships with business management, and assisting in the design and execution of technology-enabled continuous risk monitoring and auditing solutions that impact the planning of audit activities.
Enterprise Risk Management includes the following risks and functional areas: credit, market, operational, third party, and model risk management; corporate treasury, capital markets, investment banking, resolution planning, and CCAR. Qualifications
Proven experience and competency in internal audit principles, practices, and methodologies, including: objectivity and independence, risk and control assessment, and risk-based auditing project management
Direct or indirect experience in one or more of the Enterprise Risk disciplines or functional areas listed above.
Ability to work in a fast paced, highly complex, results driven environment,and to readily adapt to changes
Ability to juggle multiple work efforts and to quickly change direction, as needed
Proven experience and competency in relationship management
Bachelor's degree and 5+ years minimum professional experience
Self-motivated, operates with a sense of urgency and strong attention to detail
Excellent organizational, written and verbal communication skills, ability to converse with management at all levels
Total competency in teamwork with the ability to coach and mentor others
Proficiency in Microsoft Office products
Proven internal audit experience at a large financial institution or accounting firm, with a focus on corporate treasury functions such as capital management, liquidity risk management, interest rate risk management, investment securities portfolio management, etc.
Proven knowledge of operational and technical environments of financial institutions including strong knowledge of applicable banking laws and regulations
Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or other risk management certification
Advanced degree in relevant field of work
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