Internal Auditor II

4 weeks ago

WinstonSalem, United States Truist Full time

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. Identify internal control weaknesses, including risks, and root cause.
4. Communicate audit issues identified to Management and the Engagement Manager.
5. Identify and analyze risks and evaluate how the line of business controls the risks.
6. Continue to develop internal audit skills.
7. Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
8. Create work papers in line with Truist Audit Services procedures and documentation requirements.
9. 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. Two to four years banking, auditing or other relevant experience related to area of responsibility.
3. Good analytical skills with high attention to details and accuracy.
4. Ability to grasp the underlying concepts in complex information.
5. Ability to identify root causes of problems.
6. Ability to formulate solutions based on a synthesis of information.
7. Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
8. Good aptitude for learning analytical, audit and/or facilitation skills.
9. Proficiency in basic computer applications, such as Microsoft Office software products.
10. Ability to manage multiple priorities.
11. Ability to work independently with moderate 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.

3. Understanding of Operational Risk Management Framework and foundational programs. Specifically, understanding of 3rd party risk management and Operational Resilience.

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

    1 month ago

    Winston-Salem, United States Truist Financial Corporation Full time

    Truist Senior Internal Auditor 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 of a Internal Auditor, Auditor, Internal, Audit, Project Management, Accounting

  • Sr Internal Auditor

    4 weeks ago

    Winston-Salem, United States Truist Financial Corporation Full time

    The 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 Compliance Auditor

    1 month ago

    Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview Sr. Compliance Auditor40 hours per week, day shiftReporting to the Director of Facility Compliance, the Senior Compliance Auditor is tasked with conducting compliance audits and special projects in a professional manner. This role requires a deep understanding of the Medical Center facility or System departments to assess internal controls,...

  • Senior Compliance Auditor

    3 weeks ago

    Winston-Salem, United States Atrium Health Full time

    Overview Sr. Compliance Auditor 40 hours per week, day shift Reporting to the Director of Facility Compliance, the Senior Compliance Auditor is tasked with conducting compliance audits and special projects in a professional manner. This role requires a deep understanding of the Medical Center facility or System departments to assess internal controls,...

  • Senior Compliance Auditor

    1 month ago

    Winston Salem, United States Atrium Health Full time

    Overview Sr. Compliance Auditor 40 hours per week, day shift Reporting to the Director of Facility Compliance, the Senior Compliance Auditor is tasked with conducting compliance audits and special projects in a professional manner. This role requires a deep understanding of the Medical Center facility or System departments to assess internal controls,...

  • Senior Compliance Auditor

    2 weeks ago

    Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview Sr. Compliance Auditor40 hours per week, day shiftReporting to the Director of Facility Compliance, the Senior Compliance Auditor is tasked with conducting compliance audits and special projects in a professional manner. This role requires a deep understanding of the Medical Center facility or System departments to assess internal controls,...

  • Sr Internal Auditor

    1 month ago

    Salem, United States Standex Full time

    What You'll Do We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and operations. The...

  • Sr Internal Auditor

    2 weeks ago

    Salem, United States Standex Full time

    What You'll Do We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and operations. The...

  • Sr Internal Auditor

    3 weeks ago

    Salem, United States Standex Full time

    Job DescriptionWhat You'll Do We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and...

  • Sr Internal Auditor

    1 week ago

    Salem, United States Standex Full time

    Job DescriptionWhat You'll Do We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and...

  • HR Consultant II

    1 month ago

    Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview Join the @Wakening at Wake Forest University School of Medicine and shape the future of healthcare excellence We're seeking a passionate HR Consultant II to drive our Faculty & Academic Recruiting process, attracting the best and brightest minds to our institution.This isn't your ordinary Recruiter role Be at the forefront of medical innovation as...

  • HR Consultant II

    2 weeks ago

    Winston-Salem, North Carolina, United States Atrium Health Full time

    Overview Join the @Wakening at Wake Forest University School of Medicine and shape the future of healthcare excellence We're seeking a passionate HR Consultant II to drive our Faculty & Academic Recruiting process, attracting the best and brightest minds to our institution.This isn't your ordinary Recruiter role Be at the forefront of medical innovation as...

  • Manufacturing Engineering Student Intern

    3 weeks ago

    Winston-Salem, United States Progress Rail Services Full time

    Job PurposeThe Manufacturing Engineering Student Intern position should expect to learn multiple facets of office and shop floor engineering, type positions. This can include administration, financial, engineering, and environmental /safety, IT and other projects. The student intern will leave this position with valuable skills and industry knowledge.Company...

  • Manufacturing Engineering Student Intern

    3 weeks ago

    Winston-Salem, United States Progress Rail Services Full time

    Job Purpose The Manufacturing Engineering Student Intern position should expect to learn multiple facets of office and shop floor engineering, type positions. This can include administration, financial, engineering, and environmental /safety, IT and other projects. The student intern will leave this position with valuable skills and industry knowledge....

  • Governmental Auditor 2

    2 weeks ago

    Salem, United States State of Oregon Full time

    Job Description: Attention current State of Oregon employees: To apply for posted positions, please close this window and log into your Workday account and apply through the Career worklet.The ’s Fiscal and Operations Division has a fantastic opportunity for an experienced Governmental Auditors to join an excellent team. These are Full-Time, Permanent,...

  • Governmental Auditor 2

    2 weeks ago

    Salem, United States State of Oregon Full time

    Job Description: Attention current State of Oregon employees: To apply for posted positions, please close this window and log into your Workday account and apply through the Career worklet.The ’s Fiscal and Operations Division has a fantastic opportunity for an experienced Governmental Auditors to join an excellent team. These are Full-Time, Permanent,...

  • HR Consultant II

    1 month ago

    Winston Salem, United States Atrium Health Full time

    Overview Join the @Wakening at Wake Forest University School of Medicine and shape the future of healthcare excellence!  We're seeking a passionate HR Consultant II to drive our Faculty & Academic Recruiting process, attracting the best and brightest minds to our institution. This isn't your ordinary Recruiter role! Be at the forefront of medical...

  • Senior Manager Internal Audit

    3 weeks ago

    Winston-Salem, United States British American Tobacco Full time

    Reynolds American is evolving at a pace like no other organization. To achieve the ambition we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be the change! WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT SENIORITY LEVEL: Mid-Senior Level FUNCTION: Finance LOCATION: Plaza Building, Winston Salem ROLE...

  • Auditor - Unclaimed Property (Oregon State Treasury)

    2 months ago

    Salem, United States State of Oregon Full time

    Job Description: Oregon State Treasury is recruiting for the position of Unclaimed Property Auditor. The primary purpose of this position is to determine whether organizations are complying with laws and rules in reporting unclaimed property. This position helps plan and implement direct compliance efforts to ensure businesses and public entities meet...

  • Financial Analyst II

    3 weeks ago

    Winston-Salem, United States Inmar Full time

    Under the direct supervision of a manager, the Financial Analyst II performs tasks of an analytical nature as an integral member of the Inmar Finance Team. The primary focus of the position is to create and/or maintain financial analysis and reporting that provides actionable analysis to maximize Inmar's business performance. The Financial Analyst II will...