Senior Internal Auditor: Compliance & Ethics Risk Leader

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401k plan

Paid vacation

Sick days

Paid holidays

Job summary

Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments. The role interprets audit results, identifies control weaknesses, and makes value-added recommendations.

Occasional leadership of smaller audits or special reviews is required. Essential duties include leading client interviews, analyzing process design, and developing risk assessments.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• Four to six years of banking, auditing or related experience.
• Strong knowledge of audit principles, practices, and methodologies.
• Proficiency in Microsoft Office software.

Responsibilities

• Lead client interviews and document results.
• Analyze process documentation for control effectiveness.
• Design and execute testing strategy including data analytics.
• Identify internal control weaknesses and root causes.
• Guide junior team members toward goals.
• Present audit issues to Management and Engagement Manager.

Skills

Auditing principles

Risk assessment

Analytical mindset

Communication with management

Personnel guidance

Microsoft Office

Education

Bachelor’s degree in accounting or related field

Tools

Audit software

Job description

Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities, including complex assignments. The role interprets audit results, identifies control weaknesses, and makes value-added recommendations.

Occasional leadership of smaller audits or special reviews is required. Essential duties include leading client interviews, analyzing process design, and developing risk assessments.