Internal Auditor

4 weeks ago


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

As a Truist Internal Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes. Your responsibilities will include:

Key Responsibilities:

  • Assisting in the completion and documentation of risk-based internal audit assurance activities
  • Interpreting the results of audit work performed, determining internal control weaknesses, and making value-added recommendations
  • Preparing for and leading effective client interviews and documenting interview results via narratives, flowcharts, and process maps for complex business processes
  • Identifying internal control weaknesses, including risks, and root cause
  • Communicating audit issues identified to Management and the Engagement Manager
  • Identifying and analyzing risks and evaluating how the line of business controls the risks
  • Continuing to develop internal audit skills
  • Gaining knowledge of the organization, operations, policies, and procedures (including banking laws and regulations) under which Truist operates
  • Creating 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
  • Two to four years of banking, auditing, or other relevant experience related to the area of responsibility
  • 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
  • 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. Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan.

Equal Opportunity Employer:

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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