Senior Internal Auditor – Capital Planning
Truist
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • North Carolina • Virginia • United States
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Job Level
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.
- Preferred: Possess appropriate professional certification or be a certification candidate (CIA and/or CPA)
- Possess knowledge of Truist Audit Services audit software and business specific software
- Capital Planning experience/knowledge
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Disability
- Accidental death and dismemberment
- Tax-preferred savings accounts
- 401k plan
- No less than 10 days of vacation during their first year
- 10 sick days
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit principlesaudit practicesrisk assessmentaudit documentationdata analyticsprocess mappingflowchartingdecision-makinganalytical skillsfacilitation skills
Soft Skills
communicationproblem-solvingindependencetime managementteam leadershipconstructive feedbackgoal achievementadaptabilitysynthesis of informationlearning aptitude
Certifications
CIACPA