Sr Internal Auditor

2 weeks ago

Charlotte, United States Charlotte Staffing Full time

Truist Senior Internal Auditor Professional PracticesTruist Senior Internal Auditor Professional Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations. This could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management, Teammate Strategy and transformational initiatives with complex organizational change components.Essential Duties and Responsibilities include:Proactively participate in the implementation and continuous improvement of Audit Services' policies, procedures, practices, processes, and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.Prepare for and provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including responding to questions and providing guidance on an ongoing basis.Analyze process documentation to evaluate design effectiveness and efficiency of controls.Participate in the process and timely implementation of the Audit Plan, special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.Assist in the process and creation to develop and provide comprehensive and timely reporting of audit results to key stakeholders, including the Board of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management.Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.Work independently with minimal oversight to ensure work is completed on time and within deadlines.Receive constructive feedback and apply to future assignments.Required Qualifications:Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.Four to six years of banking, auditing or other relevant experience related to area of responsibility.Good decision-making skills.Strong understanding of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1.Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements.Good aptitude for learning analytical, audit and/or facilitation skills.Ability to grasp the underlying concepts in complex information.Ability to identify root causes of problems.Ability to formulate solutions based on a synthesis of information.Proficiency in computer applications, such as Microsoft Office software products.Ability to manage multiple priorities of varying complexities.Ability to work independently with minimal oversight.Truist is an Equal Opportunity Employer that does not discriminate 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.

  • Sr. Internal Auditor

    3 weeks ago

    Charlotte, United States Driven Brands Full time

    Senior Internal AuditorDriven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience....

  • Sr. IT Internal Auditor

    2 weeks ago

    Charlotte, United States Driven Brands Full time

    Senior Internal AuditorDriven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.Headquartered...

  • Sr. Internal Auditor

    3 weeks ago

    Charlotte, United States Charlotte Staffing Full time

    Truist Senior Internal AuditorTruist 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...

  • Internal Auditor

    23 hours ago

    Charlotte, NC, United States InstantServe LLC Full time

    Job role: Internal Auditor Location - Charlotte, NC Salary: Depends Upon Experience TRAVEL REQUIRED: Up to 20% of the time RELOCATION PACKAGE: Full Client is looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. The successful candidate will report to the Manager of Internal Audit and will conduct or assist in conducting financial...

  • Internal Auditor

    15 hours ago

    Charlotte, NC, United States InstantServe LLC Full time

    Job role: Internal Auditor Location - Charlotte, NC Salary: Depends Upon Experience TRAVEL REQUIRED: Up to 20% of the time RELOCATION PACKAGE: Full Client is looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. The successful candidate will report to the Manager of Internal Audit and will conduct or assist in conducting financial...

  • Internal Auditor

    4 days ago

    Charlotte, North Carolina, United States Hudson Automotive Group Full time $60,000 - $80,000

    Job Details Job Location: HAG - Charlotte - Charlotte, NC 28214 Job Shift: 8am - 5pmHudson Automotive Group is looking for a self-motivated and career-driven Internal Auditor to join our growing Internal Audit & Compliance team. As an Internal Auditor you will be charged with the timely execution and completion of risk based internal audits in...

  • Senior Internal Auditor

    1 week ago

    Charlotte, United States Hayward Industries Full time

    Senior Internal AuditorHayward Industries, Inc. is an industry-leading global designer, manufacturer, and marketer of a broad portfolio of pool equipment and associated automation systems. With the pool as the centerpiece of the growing outdoor living space, the pool industry has attractive market characteristics, including significant aftermarket...

  • Sr Internal Auditor

    2 weeks ago

    Charlotte, United States Charlotte Staffing Full time

    Truist Senior Internal AuditorTruist 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...

  • Sr Internal Auditor

    7 days ago

    Charlotte, North Carolina, United States TIAA Full time $83,400 - $112,000

    The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing...

  • Process Risk Senior Associate

    3 days ago

    Charlotte, United States Grant Thornton Full time

    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you...