Senior Internal Auditor – Issue Validation

Truist

. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.

Posted 3/31/2026full-timeCharlotte • North Carolina, Virginia • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

medical
dental
vision
life insurance
disability
accidental death and dismemberment
tax-preferred savings accounts
401k plan
no less than 10 days of vacation
10 sick days
paid holidays
potential for defined benefit pension plan
restricted stock units
deferred compensation plan

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

data analyticsaudit principlesaudit practicesrisk assessmentaudit documentationprocess mappingflowchartingdecision-makinganalytical skillsfacilitation skills

Soft Skills

communicationproblem-solvingindependenceteam leadershiptime managementconstructive feedback applicationgoal achievementcomplex information synthesisadaptabilitylearning aptitude