Senior Audit Manager - Consumer

Suntrust   •  

Atlanta, GA

Industry: Accounting, Finance & Insurance


8 - 10 years

Posted 165 days ago

This job is no longer available.

Job Description

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.

The SAS Consumer team audits the various functions in the Consumer line of business, including consumer lending, consumer deposits, branch banking, product design and management, ACH and wire operations, and certain aspects of operational risk management, credit risk management, and third party risk management. 

Audits are performed in a team-based environment and candidate will serve as the quality reviewer, project manager, or 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 business partner 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.


Minimum Requirements:

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 Consumer Banking areas listed above.  

Strong analytical, project management, problem solving, and decision making skills

Proven experience and competency in relationship management

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

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

Bachelor's degree and 7+ years minimum professional experience

Proficiency in Microsoft Office products


Proven internal audit experience at a large financial institution in one or more of the functional areas or risk disciplines. 

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), Certified Information Systems Auditor (CISA), and/or other risk management certification.

Advanced degree in relevant field of work.