Senior Internal Auditor – Enterprise Risk Management

Truist

Senior Internal Auditor at Truist evaluating risks and leading audits in financial services. Responsible for client interviews, analysis, and internal audits with a focus on banking compliance.

Posted 7/15/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates advanced audit skills, risk assessment capabilities, and project management expertise while effectively communicating audit findings and guiding junior team members. Proficient in analyzing process documentation and designing testing strategies using data analytics.

Highest-signal resume keywords

Audit PrinciplesRisk AssessmentData AnalyticsProject ManagementMicrosoft Office

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit MethodologiesProcess Documentation AnalysisTesting Strategy DesignInternal Control EvaluationRoot Cause Analysis

Soft Skills

Effective CommunicationTeam LeadershipMulti-Priority Management

Industry Keywords

Banking ExperienceAuditing ExperienceAudit Documentation

About the role

Key responsibilities & impact

Prepare for and lead effective client interviews and document interview results
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
Develop advanced audit skills and begin developing risk assessment and project management skills
Create work papers in line with Truist Audit Services procedures

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
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

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
depending on the position and division, defined benefit pension plan, restricted stock units, and/or a deferred compensation plan