Truist Universal Banker - Gateway Town Center 

United States, Florida, Jacksonville 

190405232

Regular or Temporary:

English (Required)

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience.
2. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.
3. Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.
4. Substantial leadership experience and demonstrated leadership ability and decision making skills.
5. Excellent understanding of risk management and process concepts.
6. Excellent analytical, facilitation, interpersonal and decision-making skills.
7. Excellent written, verbal and negotiating skills.
8. Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information.
9. Demonstrated ability to identify, communicate and teach others how to identify root causes of problems
10. Good working knowledge of standard software applications such as Microsoft Office Software products.
11. Excellent project management and advisory skills.
12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

Preferred Qualifications:

1. Advanced degree.

2. Experience in auditing and issue validation reviews.

3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk Management Assurance (CRMA)

4. Broad understanding of finance and accounting concepts and the banking and financial services industry

5. Possess additional professional certification in Information Security Management (e.g. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)) or Cloud Security certifications (e.g., AWS Certified Security Specialty).
6. Possess knowledge of Truist Audit Services audit software and business specific software.