Sr Internal Auditor

4 weeks ago

Richmond, United States Truist Full time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.

Need Help?

If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

ESSENTIAL DUTIES AND RESPONSIBILITIES
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.

1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3. Design and execute testing strategy by incorporating the use of data analytics.
4. Identify internal control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to enhance achievement of goals and objectives
6. Present and effectively communicate identified audit issues to Management and the Engagement Manager.
7. Develop advanced audit skills and begin developing risk assessment and project management skills
8. Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
9. Create work papers in line with Truist Audit Services procedures and documentation requirements.
10. Work independently with minimal oversight to ensure work is completed on time and within deadlines.
11. Receive constructive feedback and apply to future assignments.


QUALIFICATIONS
Required Qualifications:
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. Four to six years of banking, auditing or other relevant experience related to area of responsibility.
3. Good decision-making skills.
4. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or facilitation skills.
6. Ability to grasp the underlying concepts in complex information.
7. Ability to identify root causes of problems.
8. Ability to formulate solutions based on a synthesis of information.
9. Proficiency in computer applications, such as Microsoft Office software products.
10. Ability to manage multiple priorities of varying complexities.
11. Ability to work independently with minimal oversight.

Preferred Qualifications:
1. Possess appropriate professional certification or be a certification candidate.
2. Possess knowledge of Truist Audit Services audit software and business specific software.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Truist is a Drug Free Workplace.

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

PDN-9db83592-2fad-41af-9b33-1b12e5c6e329

  • Sr. Auditor

    1 month ago

    Richmond, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a contract employment opportunity in the Government industry located in Richmond, Virginia. We are seeking a Sr. Auditor to join our team. In this role, you will be involved in auditing, the development of standard operating procedures, and ensuring compliance across various departments. Responsibilities: •...

  • Sr Internal Auditor

    4 weeks ago

    Richmond, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Sr Internal Auditor

    4 weeks ago

    Richmond, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Internal Auditor II

    3 weeks ago

    Richmond, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Internal Auditor II

    3 weeks ago

    Richmond, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Auditor, Compliance Services Audit

    2 days ago

    Richmond, United States CarMax Full time

    8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! Help assure honesty and transparency in every interactionCarMax has a long-standing commitment to compliance and conducting business with integrity. As such, CarMax Compliance Services Audit performs a variety of testing/audits to...

  • Auditor, Compliance Services Audit

    2 days ago

    Richmond, United States CarMax Full time

    8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! Help assure honesty and transparency in every interactionCarMax has a long-standing commitment to compliance and conducting business with integrity. As such, CarMax Compliance Services Audit performs a variety of testing/audits to...

  • Principal Auditor- Global Finance

    4 weeks ago

    Richmond, VA, United States Stripe, Inc Full time

    Principal Auditor- Global Finance - Capital One Job ID: R70751 Updated date: 03/29/2019 Location: Richmond, Virginia; McLean, Virginia At Capital One, we’re building a leading information-based technology company. We are succeeding because our customers are succeeding. Guided by our shared values, we thrive in an environment where collaboration and...

  • Auditor, Compliance Services Audit

    2 days ago

    Richmond, Virginia, 23214, Richmond County, VA, United States CARMAX Full time

    8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! Help assure honesty and transparency in every interactionCarMax has a long-standing commitment to compliance and conducting business with integrity. As such, CarMax Compliance Services Audit performs a variety of testing/audits to...

  • Quality Auditor

    2 weeks ago

    Richmond, United States LEGO Full time $18

    JOB FUNCTIONQuality assurance: verify the elements visual, functional and dimensional using LEGO Standards.Follow up on Non-conforming material: give disposition on non conforming material by following procedures.Trace back defective material.Create daily reports, process audits, and maintain the 5S inside the area.Report any quality events.Coordinate...

  • Quality Auditor

    2 weeks ago

    Richmond, United States LEGO Full time $18

    JOB FUNCTIONQuality assurance: verify the elements visual, functional and dimensional using LEGO Standards.Follow up on Non-conforming material: give disposition on non conforming material by following procedures.Trace back defective material.Create daily reports, process audits, and maintain the 5S inside the area.Report any quality events.Coordinate...

  • Sr Power Platform Developer

    2 weeks ago

    Richmond, United States Crescens Full time

    Job title: Sr Power Platform Developer Location: Richmond, VA Duration: 15+ months Job Description: NOTE: The focus of the role is their exp in Sr Power Platform devmt with BI skills - which is different from the BI dev role ABOUT THE ROLE Responsible for developing and maintaining Power Platform solutions for the Agency, as well as working with other...

  • Rose International | Senior Project Manager VA

    2 weeks ago

    richmond, United States Rose International Full time

    p> Hiring Organization: Rose International Job Title: Senior Project Manager Shift: Onsite required 2 days in the office. Employment Type: Temporary Min Hourly Rate ($): 75.p> Max Hourly Rate ($): 85.p> Must Have Skills/Attributes: Healthcare, PMP, Project Management, SDLC, Waterfall ***Only qualified Sr Project Manager candidates located in the...

  • Internal Auditor I

    21 hours ago

    Richmond, United States Viejas Casino Full time

    Johnson, Mirmiran & Thompson is a dynamic, 100% employee-owned consulting firm of more than 2,000 professionals that provides a full range of multi-disciplined engineering, architecture, information technology, and related services to public agencies and private clients throughout the United States. JMT is currently ranked #59 on Engineering News-Record’s...

  • Sr. Distinguished Engineer

    5 months ago

    Richmond, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, VirginiaSr. Distinguished Engineer (Sr. Director IC) - Business Card & PaymentsAs a Sr. Distinguished Engineer at Capital One, you will be a part of a community of technical experts working to define the future of banking in the cloud. Sr. Distinguished Engineers are individual contributors who strive to be...

  • DRG Nurse Auditor

    2 months ago

    Richmond, United States UHS Full time

    Responsibilities One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $14.3 billion in 2023. During the year, UHS was...

  • Sr. Staff Accountant

    2 days ago

    Richmond, United States TRAC Recruiting, Inc. Full time

    About the job Sr. Staff Accountant (hybrid onsite) We are seeking an Sr. Staff Accountant for a full-time and direct hire role for one of our amazing partners in Virginia. They are a services company that helps different companies bring on seasonal labor like agriculture, landscaping, hospitality, or nurseries. This is a hybrid role. You will be responsible...

  • Inventory Clerk/Auditor

    2 days ago

    RICHMOND, United States Penske Truck Leasing Full time

    Position Summary: Employees under the direction of the inventory control manager will assist in keeping an accurate inventory ensuring the system inventory in the WMS matches the physical inventory stored at the facility. Position: Inventory Clerk/Auditor Schedule: Full time; M-Th 4:30PM-2:30AM Pay: $20 plus $1 shift differential ...

  • Inventory Clerk/Auditor

    2 days ago

    RICHMOND, United States Penske Truck Leasing Full time

    Position Summary: Penske Logistics is looking for an Inventory Clerk to become part of an excellent team servicing the nation’s largest grocery store chain at our Shelbyville, Indiana location. This is a great opportunity for individuals who are safety conscious and have a pleasant and outgoing attitude who want to excel in a warehouse environment. ...

  • Sr Power Platform Developer

    6 days ago

    Richmond, United States ARK Solutions, Inc. Full time

    Sr Power Platform Developer ABOUT THE ROLE:Responsible for developing and maintaining Power Platform solutions for the Agency, as well as working with other developers to create and maintain application code and data needed to operate Power Platform leveraging best standards and practices. To also work with business users and the Pro Code team to create...