Sr Internal Auditor
2 weeks ago
ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3. Design and execute testing strategy by incorporating the use of data analytics.
4. Identify internal control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to enhance achievement of goals and objectives
6. Present and effectively communicate identified audit issues to Management and the Engagement Manager.
7. Develop advanced audit skills and begin developing risk assessment and project management skills
8. Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
9. Create work papers in line with Truist Audit Services procedures and documentation requirements.
10. Work independently with minimal oversight to ensure work is completed on time and within deadlines.
11. Receive constructive feedback and apply to future assignments.
QUALIFICATIONS
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
2. Four to six years of banking, auditing or other relevant experience related to area of responsibility.
3. Good decision-making skills.
4. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
5. Good aptitude for learning analytical, audit and/or facilitation skills.
6. Ability to grasp the underlying concepts in complex information.
7. Ability to identify root causes of problems.
8. Ability to formulate solutions based on a synthesis of information.
9. Proficiency in computer applications, such as Microsoft Office software products.
10. Ability to manage multiple priorities of varying complexities.
11. Ability to work independently with minimal oversight.
Preferred Qualifications:
1. Possess appropriate professional certification or be a certification candidate.
2. Possess knowledge of Truist Audit Services audit software and business specific software.
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. 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.
-
Sr Internal Auditor IT
1 week ago
Raleigh, United States Truist Financial Corporation Full timeTruist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results o Internal Auditor, Auditor, IT, Internal, Audit, Project Management, Accounting
-
Senior Internal Auditor
7 days ago
Raleigh, United States Vaco Full timeSenior Internal Auditor We are working with a large publicly traded company in the Raleigh area who is seeking a detail-oriented and experienced Internal Auditor to join their team. The Senior Internal Auditor will play a key role in conducting internal audits, evaluating the effectiveness of internal controls, and ensuring compliance with regulatory...
-
Internal Auditor
7 days ago
Raleigh, United States Hudson Automotive Group, Inc Full timeJob DetailsDescriptionHudson Automotive Group is now hiring for an Internal Auditor in Raleigh, NC. Do you have at least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career with a growing organization, excellent company culture, super employee recognition programs and top...
-
Internal Auditor 2
2 weeks ago
Raleigh, United States Truist Financial Corporation Full timeThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...
-
Senior Internal Auditor
3 weeks ago
Raleigh, United States Local Government Federal Credit Union Full timeThe Senior Internal Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities as well as consulting with internal business units to add value and improve operations. This person will be a strong team player with a growth-mindset. NORMAL DAY-TO-DAY WORKDevelop a working knowledge and...
-
Auditor
3 weeks ago
Raleigh, United States AmeriPark Full timeDescription Overnight Inventory AuditorCharlotte Douglas International AirportStatus: Full-Time (40 hours per week) with Full Health BenefitsShift: Overnight availability required, including WeekendsPay Rate: Approximately $12.50 hourly ($4.00 an hour plus tip share average of $8.50 per hour) Position Summary An AmeriPark Inventory Auditor guarantees the...
-
Operational Auditor
2 weeks ago
Raleigh, United States North Carolina State University Full timeThe Operational Auditor primarily performs risk-based assurance audits and advisory/consulting engagements with a combination of operational, financial, IT, investigative, and compliance elements. This is a highly skilled, professional auditing posit Internal Auditor, Auditor, Operation, Audit, Commercial Driver, Accounting
-
Staff Auditor
1 day ago
Raleigh, United States C000 Roman Catholic Diocese Of Raleigh Full timeJob DescriptionJob DescriptionPosition Summary:The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its...
-
Staff Auditor
1 week ago
Raleigh, United States Catholic Diocese of Raleigh Full timePosition Summary: The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its parishes, and schools and reporting on...
-
Staff Auditor
2 weeks ago
Raleigh, United States C000 Roman Catholic Diocese Of Raleigh Full timeJob DescriptionJob DescriptionPosition Summary:The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its...
-
Audit Project Manager II
1 week ago
Raleigh, United States First Citizens Full timeOverview This position is responsible for developing, maintaining, and training on Internal Audit methodologies, tools, and templates, in accordance with Institute of Internal Auditors’ (IIA) Standards and regulatory requirements and expectations (e.g., Federal Reserve Bank SR 03-05 and 13-1), as well as supporting Internal Audit associates with...
-
Sr. Product Manager, Internal Systems
5 days ago
Raleigh, United States Lucid Software Full timeLucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. Our products, business, and workplace culture have received numerous awards, such as being named to the Forbes Cloud 100 and a Fortune Best Workplace in Technology. Lucid is a hybrid workplace, allowing employees to work remotely, from one of...
-
Clinical Auditor RN Revenue Intergrity
1 month ago
Raleigh, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Clinical Auditor...
-
Clinical Auditor RN Revenue Intergrity
1 month ago
Raleigh, United States WakeMed Full timeJob DescriptionAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit EOEPosition Information:The Clinical Auditor RN...
-
Clinical Auditor RN Revenue Intergrity
1 month ago
Raleigh, United States WakeMed Full timeJob DescriptionAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The...
-
Night Auditor
6 days ago
Raleigh, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...
-
Night Auditor
7 days ago
Raleigh, United States Aimbridge Hospitality Full timeJob Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security...
-
Clinical Auditor RN Revenue Intergrity
2 months ago
Raleigh, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Clinical Auditor...
-
Night Auditor
20 hours ago
Raleigh, United States TBC Hotels Full timeJob DescriptionJob DescriptionDescription:Located on Hillsborough Street, across adjacent to the iconic Memorial Bell Tower at North Carolina State University, the Aloft Raleigh hotel’s vibe is consistent with the youthfulness and vibrancy Raleigh is known for. From its sassy rooms with modern flair to its social WXYZ bar and remix lounge, a stay at Aloft...
-
Night Auditor
20 hours ago
Raleigh, United States The Bernstein Companies Full timeLocated on Hillsborough Street, across adjacent to the iconic Memorial Bell Tower at North Carolina State University, the Aloft Raleigh hotel's vibe is consistent with the youthfulness and vibrancy Raleigh is known for. From its sassy rooms with modern flair to its social WXYZ bar and remix lounge, a stay at Aloft Raleigh cannot be matched. The 135-room...