Internal Auditor II

2 days ago


Charlotte, North Carolina, United States Truist Financial Corporation Full time

Job Summary: We are seeking a highly skilled Internal Auditor II to join our team at Truist Financial Corporation. As an Internal Auditor II, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Assist in the completion and documentation of risk-based internal audit assurance activities.
  • Interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.
  • Prepare for and lead effective client interviews and document interview results via narratives, flowcharts, and process maps for complex business processes.
  • Analyze process documentation to evaluate design effectiveness and efficiency of controls.
  • Identify internal control weaknesses, including risks, and root cause.
  • Communicate audit issues identified to Management and the Engagement Manager.
  • Identify and analyze risks and evaluate how the line of business controls the risks.
  • Continue to develop internal audit skills.
  • Gain knowledge of the organization, operations, policies, and procedures (including banking laws and regulations) under which Truist operates.
  • Create work papers in line with Truist Audit Services procedures and documentation requirements.
  • Receive constructive feedback and apply to future assignments.

Requirements:

  • Bachelor's degree in accounting, business, or related field or equivalent education and related training or experience.
  • Two to four years banking, auditing, or other relevant experience related to area of responsibility.
  • Good analytical skills with high attention to details and accuracy.
  • 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.
  • Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
  • Good aptitude for learning analytical, audit, and/or facilitation skills.
  • Proficiency in basic computer applications, such as Microsoft Office software products.
  • Ability to manage multiple priorities.
  • Ability to work independently with moderate oversight.

Preferred Qualifications:

  • Possess appropriate professional certification or be a certification candidate.
  • Possess knowledge of Truist Audit Services audit software and business-specific software.

About Truist Financial Corporation:

Truist Financial Corporation is a leading financial services company that provides a wide range of financial products and services to individuals, businesses, and institutions. We are committed to delivering exceptional customer service and building long-term relationships with our customers.

Equal Employment Opportunity:

Truist Financial Corporation is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.


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