Finance & Regulatory Reporting Internal Auditor II

Truist; Charlotte (NC); On-site; USD 82,000 - 148,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401k plan

Paid vacation

Paid sick days

Paid holidays

Job summary

Truist Internal Auditor 2 in the United States is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. You will interpret audit results, determine internal control weaknesses, and make value-added recommendations.

Key duties include preparing for and leading client interviews, analyzing process controls, identifying root causes, communicating issues to management, and creating work papers in line with Truist procedures.

Qualifications

• Bachelor’s degree or equivalent education and related training or experience.
• Two to four 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 including risk assessment and audit documentation.
• Good aptitude for learning analytical, audit and facilitation skills.
• Proficiency in Microsoft Office software.
• Ability to manage multiple priorities.
• Ability to work independently with moderate oversight.

Responsibilities

• Prepare for and lead effective client interviews and document 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 evaluate how the line of business controls the risks.
• Continue to develop internal audit skills.
• Gain knowledge of the organization, operations, policies and banking regulations under which Truist operates.
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Receive constructive feedback and apply to future assignments.

Skills

Analytical skills

Attention to detail

Ability to grasp concepts

Root-cause analysis

Problem solving

Synthesis of information

Independent work

Multi-priority management

Communication skills

Auditing knowledge

Microsoft Office

Education

Bachelor's degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist Internal Auditor 2 in the United States is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities. You will interpret audit results, determine internal control weaknesses, and make value-added recommendations.

Key duties include preparing for and leading client interviews, analyzing process controls, identifying root causes, communicating issues to management, and creating work papers in line with Truist procedures.