Internal Auditor II - Risk & Controls Specialist

Hbcu Connect, Llc; Raleigh (NC); On-site; USD 64,000 - 117,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) plan

Paid vacation and sick days

Paid holidays

Job summary

Truist Financial Corporation is seeking an Internal Auditor 2 in the United States. The role focuses on assisting in risk-based internal audit activities, interpreting audit results, and identifying control weaknesses while recommending value-added improvements.

Responsibilities include interviewing clients, mapping processes, analyzing controls, and documenting work papers in line with audit procedures. A strong attention to detail and the ability to work independently are essential.

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.
• Knowledge of audit principles, risk assessment, and documentation.
• Willingness to learn analytical, audit and facilitation skills.
• Proficiency in basic computer applications including Microsoft Office.

Responsibilities

• Prepare for and lead client interviews and document results via narratives, flowcharts and maps.
• Analyze process documentation to evaluate control design and efficiency.
• Identify internal control weaknesses, risks, and root causes.
• Communicate audit issues to Management and Engagement Manager.
• Identify and analyze risks and evaluate control over lines of business.
• Continue to develop internal audit skills.
• Gain knowledge of Truist operations and banking regulations.
• Create work papers per Truist procedures and documentation requirements.
• Receive feedback and apply to future assignments.

Skills

Analytical skills

Attention to detail

Root cause analysis

Synthesis of information

Multi-tasking

Independent working

Learning and development

Microsoft Office

Education

Bachelor's degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist Financial Corporation is seeking an Internal Auditor 2 in the United States. The role focuses on assisting in risk-based internal audit activities, interpreting audit results, and identifying control weaknesses while recommending value-added improvements.

Responsibilities include interviewing clients, mapping processes, analyzing controls, and documenting work papers in line with audit procedures. A strong attention to detail and the ability to work independently are essential.