Internal Auditor II
Truist
full-time
Posted on:
Location Type: Office
Location: Charlotte • North Carolina • Virginia • United States
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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
- Identify internal control weaknesses, including risks, and root cause
- Communicate audit issues identified to Management and the Engagement Manager
- Identify and analyze risks and evaluate how the line of business controls the risks
- Continue to develop internal audit skills
- Gain 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
- 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
- Two to four years banking, auditing or other relevant experience related to area of responsibility
- Good analytical skills with high attention to details and accuracy
- 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
- Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation
- Good aptitude for learning analytical, audit and/or facilitation skills
- Proficiency in basic computer applications, such as Microsoft Office software products
- Ability to manage multiple priorities
- Ability to work independently with moderate oversight
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Disability
- Accidental death and dismemberment
- Tax-preferred savings accounts
- 401k plan
- Vacation days (no less than 10 days, prorated)
- Sick days (10 days, prorated)
- Paid holidays
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 documentationprocess mappingflowchartinganalytical skillsinternal control evaluationproblem identificationsolution formulation
Soft Skills
attention to detailcommunicationindependent worktime managementconstructive feedback applicationanalytical thinkingsynthesis of informationclient interviewingadaptabilitylearning aptitude