Internal Auditor II

2 months ago


WinstonSalem, North Carolina, United States Truist Full time
{"title": "Job Description", "content": "Job Summary

As a skilled Internal Auditor II at Truist, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls. Your expertise will help identify and mitigate risks, ensuring the integrity of our financial systems and processes.

Key Responsibilities
  1. Lead client interviews and document results to evaluate design effectiveness and efficiency of controls.
  2. Analyze process documentation to identify internal control weaknesses and root causes.
  3. Communicate audit issues to Management and the Engagement Manager.
  4. Develop and maintain knowledge of Truist's operations, policies, and procedures.
  5. Create work papers in line with Truist Audit Services procedures and documentation requirements.
Requirements

To be successful in this role, you will need:

  1. A Bachelor's degree in accounting, business, or a related field.
  2. Two to four years of banking, auditing, or relevant experience.
  3. Excellent analytical skills with high attention to detail and accuracy.
  4. Ability to grasp complex information and identify root causes of problems.
  5. Proficiency in basic computer applications, such as Microsoft Office software products.
Preferred Qualifications

We also welcome candidates with:

  1. Professional certification or certification candidate status.
  2. Knowledge of Truist Audit Services audit software and business-specific software.
Benefits

As a Truist teammate, you will enjoy a comprehensive benefits package, including medical, dental, vision, life insurance, disability, and a 401k plan. You will also receive paid time off, including vacation and sick leave, as well as paid holidays.

", "lang_code": "en-US"}
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