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.
The 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.
Responsible for training the compliance team on newly formed processes and communicating to stakeholders. Analyze the fundamental components of problems and communicate the correct course of action to minimize financial, legal or brand degradation risk to THD.
Plan and manage the execution of financial focused internal audit projects as identified in the annual internal audit plan; assess risks and impact of issues/observations; provide independent and objective evaluations of areas under review; track resolution of issues/observations and agreed upon management action plans identified during audits.
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues.
Manage team's activities related to providing appropriate direct assistance support to the company's external auditors in the performance of walkthroughs, as well as internal control and substantive testing.
As an Internal Control Operational Audit Manager you will play a key role in our benefits administration outsourcing business by successfully planning, executing and completing operational control audits according to a risk-based approach, assessing compliance with standard operating procedures, identifying control points and recommending process and/or system control improvements.
The Assurance Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and wrap-up stages of an Audit client engagement.