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Posting Date :
11-15-2017
Primary Location :
Atlanta Area, GA US
Work Address :
285 Peachtree Center Ave
Job ID :
W445982
Schedule :
Full-time
:
Senior-Audit-Manager,-Professional-Practices
Job Description :
Job Description

The Professional Practices Senior Audit Manager is a position reporting to the Director 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:

·         Reviewing and maintaining the QAIP universe to ensure completeness of SAS processes and determine the annual QAIP plan

·         Managing quality assurance reviews of SAS (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 and SR 13-1

·         Managing the ongoing maintenance of policies and procedures

·         Providing ongoing subject matter expertise related to the department’s audit management tool

·         Managing the internal change management process

·         Benchmarking methodology against common industry practices

·         Providing real-time guidance on methodology to auditors

·         Assisting with SAS training and development activities

·         Contributing to ad hoc projects


Qualifications

Minimum Requirements:

The optimal candidate will have 7+ years of internal audit experience and the following qualifications:

·         Advanced technical internal 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

·         Ability to juggle multiple work efforts and to quickly change direction, as needed

·         Ability to coach and mentor others

·         Excellent interpersonal skills including listening, written, and verbal communication, with ability to clearly and professionally communicate with management at all levels

·         Strong organization, time management, and meeting facilitation skills

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

·         Self-motivated, operates with a sense of urgency and strong attention to detail

·         Demonstrated change agent ability

·         Proficient at negotiating and managing conflict

  • Bachelor’s 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

·         Experience developing and facilitating training

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

·         Advanced degree in relevant field of work and 10+ years professional experience



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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