Internal Auditor II - Finance & Regulatory Reporting

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

Benefits offered by this job

Medical, dental, vision insurance

401(k) plan

Vacation and sick days

Paid holidays

Job summary

Truist Internal Auditor 2 position seeks an experienced auditor to support risk-based assurance activities in a banking environment. You'll interview clients, map processes, and document controls to identify weaknesses and root causes.

The role requires adapting to complex regulations and delivering value-added recommendations. The ideal candidate has 2–4 years in banking or auditing, strong analytical skills, and proficiency with MS Office.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• 2–4 years banking, auditing or related experience.
• Strong analytical and detail-oriented abilities.
• Knowledge of risk assessment and audit documentation.

Responsibilities

• Prepare for and lead client interviews; document results via narratives, flowcharts and maps.
• Analyze process docs to evaluate control design effectiveness and efficiency.
• Identify internal control weaknesses and root causes.
• Communicate audit issues to Management and Engagement Manager.
• Identify and analyze risks; evaluate line of business controls.
• Continue to develop internal audit skills.
• Learn Truist policies and banking regulations under which Truist operates.
• Create work papers per Truist Audit Services procedures.
• Receive feedback and apply to future assignments.

Skills

Analytical skills

Attention to detail

Independent work

Communication skills

MS Office

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Job description

Need Help?

If you have a disability and need assistance with the application, you can request a reasonable accommodation. accommodation requests only; other inquiries won\'t receive a response.

Regular

Language Fluency: English (Required)

Work Shift: 1st shift (United States of America)

Please review the following job description:

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

• Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• Identify internal control weaknesses, including risks, and root cause.
• 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 procedures (including banking laws and 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.

QUALIFICATIONS

Required Qualifications:

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

Preferred Qualifications:

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

The annual base salary for this position is $63,670.00 - $117,400.00 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 Truist\u2019s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist\u2019s 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.