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Senior Internal Auditor – Professional Practices
Truist. Proactively participate in the implementation and continuous improvement of Audit Services’ policies, procedures, practices, processes, and methodologies .
About the role
Key responsibilities & impact- Proactively participate in the implementation and continuous improvement of Audit Services’ policies, procedures, practices, processes, and methodologies
- Prepare for and provide support to Audit Services teammates
- Analyze process documentation to evaluate design effectiveness and efficiency of controls
- Participate in the process and timely implementation of the Audit Plan
- Assist in the creation of comprehensive and timely reporting of audit results to key stakeholders
- Gain knowledge of the organization, operations, policies and procedures
- Work independently with minimal oversight
- 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 understanding of banking industry and related authoritative guidance
- Knowledge and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements
- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
process documentation analysisdesign effectiveness evaluationaudit reportingprocess enhancementsregulatory reportingsupervisory reporting
Soft Skills
decision-makingindependent workconstructive feedback applicationtime managementprioritization
Certifications
Bachelor’s degree in accountingBachelor’s degree in business