Internal Auditor II - Finance & Reg Reporting

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

If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency:

English (Required)

Work Shift:

1st shift (United States of America)

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

ESSENTIAL DUTIES AND RESPONSIBILITIES

• 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
• 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• 3. Identify internal control weaknesses, including risks, and root cause.
• 4. Communicate audit issues identified to Management and the Engagement Manager.
• 5. Identify and analyze risks and evaluate how the line of business controls the risks.
• 6. Continue to develop internal audit skills.
• 7. Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
• 8. Create work papers in line with Truist Audit Services procedures and documentation requirements.
• 9. Receive constructive feedback and apply to future assignments.

QUALIFICATIONS

Required Qualifications:

• 1. Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.
• 2. Two to four years banking, auditing or other relevant experience related to area of responsibility.
• 3. Good analytical skills with high attention to details and accuracy.
• 4. Ability to grasp the underlying concepts in complex information.
• 5. Ability to identify root causes of problems.
• 6. Ability to formulate solutions based on a synthesis of information.
• 7. Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• 8. Good aptitude for learning analytical, audit and/or facilitation skills.
• 9. Proficiency in basic computer applications, such as Microsoft Office software products.
• 10. Ability to manage multiple priorities.
• 11. Ability to work independently with moderate oversight.

Preferred Qualifications:

• 1. Possess appropriate professional certification or be a certification candidate.
• 2. Possess knowledge of Truist Audit Services audit software and business specific software.

The annual base salary for this position is $82,130.00 - 147,820.00 USD.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truis's generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truis's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.