Senior Internal Auditor

2 days ago


Charlotte, North Carolina, United States Truist Full time
Job Summary

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Truist. The successful candidate will be responsible for leading effective client interviews, analyzing process documentation, and identifying internal control weaknesses.

Key Responsibilities
  • Prepare for and lead client interviews to document results and identify areas for improvement.
  • Analyze process documentation to evaluate design effectiveness and efficiency of controls.
  • Design and execute testing strategies to identify internal control weaknesses.
  • Present and 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.
  • Work independently with minimal oversight to ensure work is completed on time and within deadlines.
Requirements
  • Bachelor's degree in accounting, business, or related field or equivalent education and related training or experience.
  • Four to six years of banking, auditing, or other relevant experience related to area of responsibility.
  • Good decision-making skills.
  • Strong knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation.
  • Good aptitude for learning analytical, audit, and/or facilitation skills.
  • 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.
  • Proficiency in computer applications, such as Microsoft Office software products.
  • Ability to manage multiple priorities of varying complexities.
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 to eligible employees, 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 and 10 sick days during their first year of employment, along with paid holidays.



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