Senior Internal Auditor – Operational Risk, Strategic Risk
Truist
full-time
Posted on:
Location Type: Office
Location: Raleigh • North Carolina • 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
- Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation
- Proficiency in computer applications, such as Microsoft Office software products
- Ability to manage multiple priorities of varying complexities
- Must be fluent in English
Benefits
- Medical, dental, vision, life insurance
- Disability insurance
- Accidental death and dismemberment
- Tax-preferred savings accounts
- 401k plan
- 10 days of vacation (prorated based on date of hire)
- 10 sick days (also prorated)
- Paid holidays
- Defined benefit pension plan (depending on position and division)
- Restricted stock units and/or deferred compensation plan (depending on position and division)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analyticsaudit principlesaudit practicesrisk assessmentaudit documentationprocess mappingflowchartingtesting strategyinternal control evaluationbusiness process analysis
Soft Skills
client interviewingcommunicationteam leadershipgoal achievementindependencetime managementconstructive feedback applicationpresentation skillsorganizational skillsproblem-solving