Internal Auditor II: Risk & Controls Analyst

Truist; Raleigh (NC); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401k plan

Paid time off

Paid holidays

Job summary

Truist is seeking an Internal Auditor 2 in Raleigh, NC to assist in risk-based internal audit assurance activities and document findings. You will interpret audit results, identify control weaknesses, and offer value-added recommendations.

Regular full-time role with English language proficiency. The position involves leading interviews, analyzing controls, and communicating issues to management while continuing professional development in internal auditing practices.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• 2–4 years banking, auditing, or related experience.
• Strong analytical skills with high attention to detail.
• Ability to grasp and explain complex concepts.
• Root cause analysis and problem solving.
• Familiarity with audit principles and risk assessment.
• Proficient in Microsoft Office.
• Ability to manage multiple priorities.
• Ability to work independently with moderate oversight.

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 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

Root cause analysis

Communication with management

Time management

Independent work

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist is seeking an Internal Auditor 2 in Raleigh, NC to assist in risk-based internal audit assurance activities and document findings. You will interpret audit results, identify control weaknesses, and offer value-added recommendations.

Regular full-time role with English language proficiency. The position involves leading interviews, analyzing controls, and communicating issues to management while continuing professional development in internal auditing practices.