Auditor II: Finance & Regulatory Reporting — Impact

Truist; Charlotte (NC); On-site; USD 64,000 - 117,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401k plan

Vacation time and holidays

Sick leave

Job summary

Truist Internal Auditor 2 role is to assist in risk-based internal audit assurance activities and interpret results to identify control weaknesses with value-added recommendations. You will lead client interviews, document results with narratives and process maps for complex processes, and help develop audit skills within Truist's framework.

Requirements include a Bachelor's degree in accounting or related field and 2–4 years in banking or auditing, with strong analytical abilities, attention to

Qualifications

• Bachelor’s degree in accounting, business or related field.
• 2–4 years banking, auditing or related experience.
• Good analytical skills with high attention to details and accuracy.
• Ability to grasp underlying concepts in complex information.
• Ability to identify root causes of problems.
• Ability to formulate solutions based on synthesis of information.
• Basic knowledge of audit principles, practices, and methodologies.
• Proficiency in basic computer applications, such as Microsoft Office.

Responsibilities

• Prepare for and lead effective client interviews and document interview results.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• Identify internal control weaknesses and root causes.
• Communicate audit issues identified to Management and the Engagement Manager.
• Identify and analyze risks and how the line of business controls them.
• Continue to develop internal audit skills.
• Learn Truist policies and banking regulations governing audits.
• Create work papers in line with Truist Audit Services procedures.
• Receive feedback and apply to future assignments.

Skills

Analytical skills

Attention to detail

Root cause analysis

Synthesis of information

Audit principles

Communication

Microsoft Office

Independent work

Time management

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist Internal Auditor 2 role is to assist in risk-based internal audit assurance activities and interpret results to identify control weaknesses with value-added recommendations. You will lead client interviews, document results with narratives and process maps for complex processes, and help develop audit skills within Truist's framework.

Requirements include a Bachelor's degree in accounting or related field and 2–4 years in banking or auditing, with strong analytical abilities, attention to