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Internal Audit Manager
2 months ago
As an Internal Auditor at Truist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your expertise will help us identify and mitigate potential risks, ensuring the integrity of our operations and compliance with regulatory requirements.
Key Responsibilities:
- Lead client interviews and document results to evaluate design effectiveness and efficiency of controls.
- Analyze process documentation to identify internal control weaknesses and root causes.
- Design and execute testing strategies using data analytics to inform audit findings.
- Present and communicate identified audit issues to Management and the Engagement Manager.
- Develop advanced audit skills and risk assessment and project management skills.
- Deepen knowledge of Truist's operations, policies, and procedures, including banking laws and regulations.
Requirements:
- Bachelor's degree in accounting, business, or related field or equivalent education and experience.
- Four to six years of banking, auditing, or relevant experience.
- Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
- Ability to grasp complex information and identify root causes of problems.
- Proficiency in computer applications, such as Microsoft Office software products.
Preferred Qualifications:
- Possess appropriate professional certification or be a certification candidate.
- 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 paid time off, including vacation and sick leave, and paid holidays.
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