Senior Internal Auditor: Compliance & Ethics Risk

Truist; Winston-Salem (NC); On-site; USD 88,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Paid time off

Sick leave

Paid holidays

Disability insurance

Life insurance

Job summary

Truist is seeking a Senior Internal Auditor in the United States to support risk-based internal audit assurance activities. The role may include leading segments of audits or special reviews and communicating findings to management and the Engagement Manager.

The Senior Internal Auditor will interpret audit results, identify control weaknesses, and provide value-added recommendations while deepening knowledge of Truist’s operations, policies, and regulatory context.

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 related to area of responsibility.
• Good decision-making skills.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Good aptitude for learning analytical, audit and/or facilitation skills.
• Ability to grasp the underlying concepts in complex information.
• Ability to identify root causes of problems.
• Ability to formulate solutions based on a synthesis of information.
• Proficiency in computer applications, such as Microsoft Office software products.
• Ability to manage multiple priorities of varying complexities.
• 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 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

Banking knowledge

Auditing knowledge

Risk assessment

Data analysis

Communication

MS Office

Independent work

Education

Bachelor's degree in accounting or related field

Tools

Audit software

Excel

MS Office

Job description

Truist is seeking a Senior Internal Auditor in the United States to support risk-based internal audit assurance activities. The role may include leading segments of audits or special reviews and communicating findings to management and the Engagement Manager.

The Senior Internal Auditor will interpret audit results, identify control weaknesses, and provide value-added recommendations while deepening knowledge of Truist’s operations, policies, and regulatory context.