Senior Internal Auditor

4 weeks ago

Atlanta, Georgia, United States Truist Inc Full time

Job Summary:

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. This includes complex assignments that require strong analytical and communication skills.

Key Responsibilities:

  • 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.
  • Design and execute testing strategies by incorporating the use of data analytics.
  • Identify internal control weaknesses, including risks, and root cause.
  • Assist in guiding junior team members to enhance achievement of goals and objectives.
  • Present and effectively communicate identified audit issues to Management and the Engagement Manager.
  • Develop advanced audit skills and begin developing risk assessment and project management skills.
  • Deepen knowledge of the organization, operations, policies, and procedures under which Truist operates.
  • Create work papers in line with Truist Audit Services procedures and documentation requirements.

Requirements:

  • Bachelor's degree in accounting, business, or a related field or equivalent education and related training or experience.
  • Four to six years of banking, auditing, or other relevant experience related to the area of responsibility.
  • Strong 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 computer applications, such as Microsoft Office software products.
  • Ability to manage multiple priorities of varying complexities.
  • Possess knowledge of Truist Audit Services audit software and business-specific software.

Benefits:

Truist offers a comprehensive benefits package, including medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401(k) plan. 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.

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.

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