Senior Internal Auditor
Truist
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina, Virginia • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes
- Analyze process documentation to evaluate design effectiveness and efficiency of controls
- Design and execute testing strategy by incorporating the use of data analytics
- Identify internal control weaknesses, including risks, and root cause
- Assist in guiding junior team members to enhance achievement of goals and objectives
- Present and effectively 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 (including banking laws and regulations) 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
- Receive constructive feedback and apply to future assignments.
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
- Ability to work independently with minimal oversight.
Benefits
- medical, dental, vision, life insurance
- disability
- accidental death and dismemberment
- tax-preferred savings accounts
- 401k plan
- at least 10 days of vacation (prorated)
- 10 sick days (also prorated)
- paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analyticsaudit principlesrisk assessmentaudit documentationprocess mappingflowchartingtesting strategyinternal control evaluationproblem identificationsolution formulation
Soft skills
decision-makingcommunicationteam leadershipindependenceconstructive feedback applicationgoal achievementanalytical skillsfacilitation skillstime managementcomplex information synthesis