Internal Auditor II — Risk & Controls Analyst

Truist; Atlanta (GA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Paid holidays

Vacation days

Job summary

Truist is seeking an Internal Auditor 2 to assist in risk-based audit activities and document results, interpreting findings to identify control weaknesses and provide value-added recommendations.

In this role you will lead interviews, analyze processes, and develop recommendations while gaining knowledge of Truist policies and banking regulations. The position emphasizes independent work with moderate oversight and professional growth opportunities.

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.

Responsibilities

• Lead interviews and document results with narratives, flowcharts and process maps for complex business processes.
• Analyze process documentation to evaluate controls design and efficiency.
• Identify internal control weaknesses, including risks and root causes.
• Communicate audit issues identified to Management and the Engagement Manager.
• Assess risks and evaluate how the line of business controls the risks.
• Continue to develop internal audit skills.
• Gain knowledge of Truist policies, procedures and banking regulations.
• Create work papers in line with Truist Audit Services procedures.
• Receive constructive feedback and apply to future assignments.

Skills

Analytical skills

Attention to detail

Root cause analysis

Problem solving

Conceptual understanding

Multitasking

Independent work

MS Office

Learning aptitude

Time management

Communication with Mgmt

Education

Bachelor’s degree in accounting or business

Equivalent education or experience

Tools

Microsoft Office

Audit software

Job description

Truist is seeking an Internal Auditor 2 to assist in risk-based audit activities and document results, interpreting findings to identify control weaknesses and provide value-added recommendations.

In this role you will lead interviews, analyze processes, and develop recommendations while gaining knowledge of Truist policies and banking regulations. The position emphasizes independent work with moderate oversight and professional growth opportunities.