The Professional Practices Manager is a member of the SunTrust Audit Services (SAS) Professional Practices Group reporting to a Senior Audit Manager of Professional Practices for SunTrust Audit Services (SAS).
The Professional Practices Group 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:
Performing real time (in flight) reviews of audit team's engagements
Executing quality assurance reviews of audit team's engagements
Managing Third Party Risk Management of SAS vendor relationships in Archer, to include ongoing monitoring, risk identification and reporting.
Assisting with SAS training
Managing the annual SAS capabilities assessment including development of action plans addressing SAS-wide and team gaps.
Assisting with the facilitation of stakeholder, team and peer group surveys
Helping maintain policies and procedures
Assisting in the support of department methodology, driving continuous improvement across SAS
Contributing to ad hoc projects