Audit Director Professional Practices, Strategy & PMO
$185,000–$200,000 year
On-siteAtlanta, Georgia, United States or Charlotte, North Carolina, United States
Job Summary
Lead the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes, and methodologies to enable a proactive, risk-based audit assurance program. Support 500+ teammates in applying audit internal operations' methodologies, including responding to questions and providing ongoing guidance. Define, track, and report on strategic initiatives across the department while contributing to the development of training materials on audit methodology, risk assessment, and policies. Facilitate training sessions for the audit department and take an active role in training and mentoring new and junior team members. Provide leadership in developing team members and influence other key functions in the Reporting, Governance & Strategy team regarding third parties, cost management, and regulatory matters. Requires 10+ years of financial institution auditing experience, CPA/CISA certification, and proficiency in Microsoft Office.
Required Qualifications
- Bachelor's degree in Business, Accounting, or related field, or equivalent education and related training or experience
- Ten or more years of financial institution, auditing, public accounting or other relevant experience in a reporting function
- Professional certification as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor or other relevant industry certification
- Comprehensive, in-depth knowledge, skills, and expertise within a large bank environment in the domains of professional internal auditing, risk management, regulatory supervision and general banking business activities
- Strong sense of urgency to deliver high-quality outcomes
- Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors and audit professionals
- Strong proficiency in Microsoft Office products, specifically PowerPoint and Excel
- Demonstrated leadership ability and decision-making skills
- Strong understanding of risk management and process concepts
- Strong project management and consulting skills; effectively balance multiple priorities and meet deadlines
- Excellent analytical, organizational, interpersonal, facilitation and negotiating skills
- Excellent written and verbal communication skills
- Demonstrated ability to thrive in a team-based environment that is fast-paced, rapidly changing, service oriented
- English (Required)
- 1st shift (United States of America)
Desired Qualifications
- Experience in the Practices division within large banking organization internal audit function strongly desired
- Leadership in project or change management experience (PMP, ProSci or similar)
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