Sr Audit Manager - Wholesale Lending

Truist Financial
Charlotte, Atlanta, North Carolina, Raleigh
Workplace: OnsiteFull timeUSD 140,000 - 175,000 annuallyFunction: Banking, Lending & CreditExperience: 8-10 yearsEducation: bachelorsSkills: ["Analytical skills","Interpersonal skills","Facilitation","Project management","Coaching"]

Lead delivery of independent, objective, risk-based internal audit assurance and advisory for wholesale lending. Serve as engagement manager for large, complex, higher-risk projects, planning and executing audit test plans using data analytics, and setting quality expectations. Develop risk-aligned audit reports for key stakeholders, advise on complex assignments and regulatory considerations, and coach junior auditors. Support audit directors with planning, scheduling, and risk assessment.

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Truist Financial
Truist Financial
1 week ago

Sr Audit Manager - Wholesale Lending

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Last checked: 21 minutes agoStatus: Live

Job Summary

Lead delivery of independent, objective, risk-based internal audit assurance and advisory for wholesale lending. Serve as engagement manager for large, complex, higher-risk projects, planning and executing audit test plans using data analytics, and setting quality expectations. Develop risk-aligned audit reports for key stakeholders, advise on complex assignments and regulatory considerations, and coach junior auditors. Support audit directors with planning, scheduling, and risk assessment.
Location: Charlotte, Atlanta, North Carolina, Raleigh
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Manager level

Key Responsibilities

  • •Serve as engagement manager for large, complex, higher-risk (potentially enterprise-wide) audit projects, leading planning, scoping, and test plan development using data analytics.
  • •Set quality expectations, analyze/review process documentation, and ensure audits are completed within budget and to quality standards.
  • •Develop meaningful, risk-aligned audit reports and present them to key stakeholders.
  • •Advise on complex assignments with deep knowledge of the organization, business operations, and related laws/regulations; assess audit findings and exposures.
  • •Provide leadership through coaching and mentoring new/junior team members and support audit directors with annual planning, scheduling, and risk assessment.

Pay and Benefits

Salary: USD 140,000 - 175,000 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability401kPaid Leave

Key Requirements

  • •Bachelor’s degree in accounting, business, or a related field (or equivalent education/training or experience).
  • •8 to 10 years of audit experience, preferably as an Audit Project Leader.
  • •Advanced expertise in audit with a broad understanding of multiple areas of banking and financial services.
  • •Substantial leadership experience with demonstrated decision-making ability.
  • •Appropriate professional certification (e.g., CIA, CISA, or CPA).
Experience:8-10 yearsBankingFinancial servicesInternal auditWholesale lending
Education:Bachelor's in accounting, business or related field
Skills:Analytical skillsInterpersonal skillsFacilitationProject managementCoaching
Certifications:Certified Internal AuditorCertified Information Systems AuditorCertified Public Accountant
Languages:English
Tech Stack:Microsoft Office

Company Brief

Truist Financial
Provides consumer and commercial banking, wealth management, insurance, lending, and payments services through a large U.S. financial services platform formed by the merger of BB&T and SunTrust.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 2019
WebsiteLinkedIn