Senior Internal Auditor - Banking Risk & Controls Lead

Truist; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) plan

Paid vacation

Paid holidays

Sick days

Job summary

Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities, interpret results, identify control weaknesses, and offer value-added recommendations. The role may lead smaller audits or reviews and requires strong analytical and communication skills.

Responsibilities include interviewing clients, documenting results, testing controls, and guiding junior staff. Banking regulations knowledge and independence in work are essential for success.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• 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 applications.

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 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

Audit principles

Risk assessment

Documentation

Analytical skills

Independent work

MS Office

Project management

Education

Bachelor’s degree in accounting or related field

Four to six years banking/auditing experience

Tools

Audit software

Microsoft Office

Job description

Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities, interpret results, identify control weaknesses, and offer value-added recommendations. The role may lead smaller audits or reviews and requires strong analytical and communication skills.

Responsibilities include interviewing clients, documenting results, testing controls, and guiding junior staff. Banking regulations knowledge and independence in work are essential for success.