Senior Internal Auditor — Banking Controls & Risk Lead

Truist

Richmond (VA)

On-site

USD 96,000 - 120,000

Full time

2 hours ago

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Benefits offered by this job

Medical, dental, vision coverage

401(k) plan with company match

Paid time off

Job summary

Truist seeks a Senior Internal Auditor to assist with risk-based internal audit assurance activities, interpret results, identify control weaknesses, and offer value-added recommendations. On occasion, you may lead segments of smaller audits or special reviews.

The role involves analyzing processes, designing testing strategies with data analytics, and guiding junior team members while ensuring documentation aligns with Truist Audit Services procedures; work with minimal supervision to meet

Qualifications

Bachelor’s degree or equivalent in accounting, business or related field.
Four to six years of banking, auditing or related experience.
Strong knowledge of audit principles, risk assessment, and documentation.

Responsibilities

Lead client interviews and document results via narratives, flowcharts and process maps.
Analyze process documentation to evaluate control design and efficiency.
Design and execute testing strategy with data analytics.
Identify internal control weaknesses and root causes.
Guide junior team members toward goals and objectives.
Present audit findings to Management and Engagement Manager.
Develop risk assessment and project management skills.
Maintain knowledge of banking laws and Truist procedures.
Create work papers per Truist Audit Services standards.