Senior Internal Auditor – Banking Risk & Analytics Lead

Habitat For Humanity Of Durham; Raleigh (NC); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Retirement plan

Job summary

Truist Financial Corporation is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities and documentation. The role includes interpreting audit results, identifying control weaknesses, and providing value-added recommendations.

You may lead smaller audits or special reviews as needed. The position requires strong knowledge of audit principles, the ability to work independently, and effective communication with management and teams.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and training.
• Four to six years of banking, auditing or other relevant experience.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Proficiency in Microsoft Office.
• Ability to work independently with minimal oversight.

Responsibilities

• Prepare for and lead client interviews and document results.
• Analyze process documentation to evaluate control design and efficiency.
• Design and execute testing strategy using data analytics.
• Identify internal control weaknesses and root causes.
• Lead junior team members and communicate audit issues to management.
• Maintain work papers and ensure timely completion of assignments.

Skills

Audit principles

Risk assessment

Audit documentation

Analytical skills

Microsoft Office

Independent work

Effective communication

Education

Bachelor’s degree in accounting, business or related field

Tools

Truist Audit Services

Audit software

Business software

Job description

Truist Financial Corporation is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities and documentation. The role includes interpreting audit results, identifying control weaknesses, and providing value-added recommendations.

You may lead smaller audits or special reviews as needed. The position requires strong knowledge of audit principles, the ability to work independently, and effective communication with management and teams.