Senior Internal Auditor — Capital Markets & Investment Banking

Truist Financial Corporation; Charlotte (NC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401k plan

Paid holidays

Job summary

Truist Senior Internal Auditor is responsible for risk-based internal audit activities, interpreting results, identifying control weaknesses, and offering value-added recommendations. The role may lead segments of smaller audits or special reviews and requires strong communication with Management and the Engagement Manager.

Primary duties include preparing for client interviews, analyzing processes, and developing advanced audit skills while deepening knowledge of Truist policies and banking

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and training.
• 4–6 years of banking, auditing or related experience.
• Strong knowledge of audit principles, risk assessment and documentation.

Responsibilities

• Lead client interviews and document results with narratives and flowcharts.
• Analyze process documentation to evaluate design and control efficiency.
• Design and execute testing strategy including data analytics.
• Identify internal control weaknesses and root causes.

Skills

Audit principles

Decision-making

Analytical skills

Independent work

Communication

Education

Bachelor's degree in accounting or business

Tools

Microsoft Office

Audit software

Business software

Job description

Truist Senior Internal Auditor is responsible for risk-based internal audit activities, interpreting results, identifying control weaknesses, and offering value-added recommendations. The role may lead segments of smaller audits or special reviews and requires strong communication with Management and the Engagement Manager.

Primary duties include preparing for client interviews, analyzing processes, and developing advanced audit skills while deepening knowledge of Truist policies and banking