Senior Internal Auditor, Capital Markets & Banking

Truist; Raleigh (NC); On-site; USD 90,000 - 120,000; Full time

Job summary

Truist is seeking a Senior Internal Auditor to support risk-based assurance activities and interpret audit results. You may lead segments of audits, identify control weaknesses, and provide value-added recommendations.

The role requires strong audit knowledge, ability to work independently, and experience with data analytics. Expect collaboration with Management and mentoring of junior staff within an established banking audit environment.

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.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Good decision-making skills and ability to identify root causes of problems.
• Proficiency in computer applications, such as Microsoft Office software products.

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.

Skills

Decision making

Audit principles

Data analytics

Microsoft Office

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Truist Audit Services software

Job description

Truist is seeking a Senior Internal Auditor to support risk-based assurance activities and interpret audit results. You may lead segments of audits, identify control weaknesses, and provide value-added recommendations.

The role requires strong audit knowledge, ability to work independently, and experience with data analytics. Expect collaboration with Management and mentoring of junior staff within an established banking audit environment.