Sr Internal Auditor

2 weeks ago

WinstonSalem, 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.

LOCATION: Candidates must be located in Charlotte, Atlanta, Richmond, Raleigh, Greensboro, or Winston Salem and be willing to work in office 4 days per week.

No telecommute or full remote. No relocation assistance.

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.

3. Issue Validation experience

4. Regulatory Reporting experience

5. Financial Services experience

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-9dba3735-fa9a-49b4-886f-aead8e6d95f9

  • Sr Internal Auditor

    2 weeks ago

    Winston-Salem, 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

    2 weeks ago

    Winston-Salem, 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

    2 weeks ago

    Winston-Salem, 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...

  • Senior Internal IT Auditor

    2 weeks ago

    Winston-Salem, NC, United States GXO Logistics Full time

    Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a...

  • Internal Auditor II

    2 weeks ago

    Winston-Salem, 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 - IT Risk and Control

    1 week ago

    Winston-Salem, North Carolina, United States GXO Logistics Full time

    About GXO Logistics\We engineer faster, smarter, leaner supply chains. At GXO Logistics, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires.\Career Opportunity\We are seeking a highly skilled Senior Internal IT Auditor to join our team. The estimated salary for this position is $110,000...

  • Quality Assurance Auditor

    5 months ago

    Winston-Salem, United States WestRock Full time

    Description & Requirements Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence,...

  • Senior Internal IT Audit Specialist

    1 week ago

    Winston-Salem, North Carolina, United States GXO Logistics Full time

    About GXO Logistics\GXO Logistics is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.\We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO...

  • Internal Auditor II

    7 months ago

    Winston-Salem, United States Truist Full time

    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...

  • IT Audit Manager

    4 days ago

    Winston-Salem, North Carolina, United States GXO Logistics Full time

    About the RoleWe are seeking a seasoned IT Auditor to join our team as an Internal IT Auditor, responsible for ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesSOC 1 Compliance: Manage SOC 1 reporting projects, maintain strong client relationships, and coordinate with external audit firms.IT Audit Execution: Conduct and...

  • Sr. Audit Manager

    2 weeks ago

    Winston-Salem, 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 Audit Manager

    2 weeks ago

    Winston-Salem, 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...

  • Audit Manager

    2 weeks ago

    Winston-Salem, 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...

  • Data Review Specialist

    2 months ago

    Winston-Salem, United States Eurofins Full time

    Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies...

  • Sr Analyst, Customer Service

    3 months ago

    Winston-Salem, United States Raytheon Technologies Full time

    Date Posted: 2024-09-13 Country: United States of America Location: HNC31: US095-Winston-Salem (Fairchild 1455 Fairchild Road , Winston-Salem, NC, 27105 USA Position Role Type: Onsite Collins Aerospace is hiring for a Sr Analyst, Customer Service . This role is onsite in Winston-Salem, NC. What You Will Do: Works to solve the daily issues...

  • Sr. Finance Associate

    2 weeks ago

    Winston-Salem, United States Hired by Matrix Full time

    Job DescriptionJob DescriptionPosition Type: ContractOnsiteRequired: High School Diploma.Strong computer skills & proficiency with Microsoft applications (e.g., intermediate Excel, Word, Power Point, and Access).Strong data analysis experience.Excellent written and verbal communication skills, with proven ability to interface with multiple levels of...

  • Sr. Finance Associate

    2 weeks ago

    Winston-Salem, United States Hired by Matrix Full time

    Job DescriptionJob DescriptionPosition Type:ContractLocal candidatesOnsiteRequired:High School Diploma.Strong computer skills & proficiency with Microsoft applications (e.g., intermediate Excel, Word, Power Point, and Access).Strong data analysis experience.Excellent written and verbal communication skills, with proven ability to interface with multiple...

  • Quant Audit Manager

    2 weeks ago

    Winston-Salem, 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...

  • Controller

    2 weeks ago

    Salem, United States CV Resources Full time

    Job Title: ControllerLocation: Salem, ORCompany Overview:Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure compliance in a highly...

  • Controller

    4 days ago

    Salem, United States CV Resources Full time

    Job Title: ControllerLocation: Salem, ORCompany Overview:Join a fast-growing, private equity-backed behavioral healthcare company dedicated to providing exceptional care and support to individuals in need. We are seeking an experienced and dynamic Controller to lead our financial operations, support strategic growth, and ensure compliance in a highly...