Internal Auditor II
5 days ago
About the Role
We are seeking a highly skilled and detail-oriented Internal Auditor II to join our team at Truist. 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
Truist is a diverse workforce and 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.
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