Senior Internal Auditor – Compliance & Ethics Risk

Truist; Atlanta (GA); On-site; USD 88,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision

401k plan

Vacation and sick days

Paid holidays

Life insurance

Job summary

Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities, including complex assignments. The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations.

You may lead segments of smaller audits or special reviews. The position requires a Bachelor’s degree in accounting or related field, 4–6 years of banking/auditing experience, and strong knowledge of audit principles.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• 4–6 years of banking, auditing or other relevant experience.
• Good decision-making skills.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Proficiency in Microsoft Office software products.
• Ability to work independently with minimal oversight.

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 Truist’s organization, operations, policies and procedures.
• 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

Data analytics

MS Office

Independent worker

Interviewing

Education

Bachelor's degree in accounting or related field

Tools

Microsoft Office

Job description

Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities, including complex assignments. The role involves interpreting audit results, identifying control weaknesses, and making value-added recommendations.

You may lead segments of smaller audits or special reviews. The position requires a Bachelor’s degree in accounting or related field, 4–6 years of banking/auditing experience, and strong knowledge of audit principles.