Lead Senior Internal Auditor Finance & Regulatory Reporting

Truist; Raleigh (NC); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Disability

AD&D

Tax-advantaged accounts

401k plan

Vacation days

Sick days

Paid holidays

Pension

RSUs

Deferred compensation

Job summary

Truist is seeking a Senior Internal Auditor in Raleigh, NC to assist in risk-based internal audit assurance activities. You will lead audits, interpret results, identify control weaknesses and provide value-added recommendations.

The role requires 4–6 years in banking or auditing, strong audit knowledge, and the ability to work independently while mentoring junior staff. Regular schedule with benefits and competitive compensation is offered.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• Four to six years of banking, auditing or other relevant experience related to area of responsibility.
• Good decision-making skills.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Good aptitude for learning analytical, audit and/or facilitation skills.
• 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.
• Proficiency in computer applications, such as Microsoft Office software products.
• Ability to manage multiple priorities of varying complexities.
• Ability to work independently with minimal 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.
• Design and execute testing strategy by incorporating the use of data analytics.
• Identify internal control weaknesses, including risks, and root cause.
• Assist in guiding junior team members to enhance achievement of goals and objectives
• Present and effectively communicate identified audit issues to Management and the Engagement Manager.
• Develop advanced audit skills and begin developing risk assessment and project management skills
• Deepen 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.
• Work independently with minimal oversight to ensure work is completed on time and within deadlines.
• Receive constructive feedback and apply to future assignments.

Skills

Decision-making

Audit principles

Risk assessment

Audit documentation

Analytical skills

Facilitation

Complex information

Root cause analysis

Problem solving

MS Office

Multitasking

Independent work

Education

Bachelor’s degree in accounting, business or related field

Tools

MS Office

Job description

Truist is seeking a Senior Internal Auditor in Raleigh, NC to assist in risk-based internal audit assurance activities. You will lead audits, interpret results, identify control weaknesses and provide value-added recommendations.

The role requires 4–6 years in banking or auditing, strong audit knowledge, and the ability to work independently while mentoring junior staff. Regular schedule with benefits and competitive compensation is offered.