Senior Internal Auditor - Compliance & Risk Management

Habitat For Humanity Of Durham; Raleigh (NC); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401k plan

Paid vacation and sick days

Job summary

Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based assurance activities. The role involves interviewing stakeholders, documenting results, and executing testing strategies with data analytics to identify control weaknesses and provide value-added recommendations.

Ideal candidates have 4–6 years of banking/audit experience, strong knowledge of audit principles, and the ability to work independently while managing multiple priorities.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education.
• Four to six years of banking, auditing or related experience.
• 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.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• Design and execute testing strategy with data analytics.
• Identify internal control weaknesses and risks and root causes.
• Guide junior team members to achieve goals.
• Present and communicate audit issues to Management and Engagement Manager.
• Develop advanced audit skills and risk assessment/project management.
• Deepen knowledge of Truist operations and regulations.
• Create work papers per Audit Services procedures.
• Work independently to meet deadlines.
• Receive and apply feedback for future assignments.

Skills

Audit principles

Risk assessment

Testing & analytics

Communication

Team leadership

Independent work

Process mapping

Problem solving

Documentation

Decision making

Data analysis

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based assurance activities. The role involves interviewing stakeholders, documenting results, and executing testing strategies with data analytics to identify control weaknesses and provide value-added recommendations.

Ideal candidates have 4–6 years of banking/audit experience, strong knowledge of audit principles, and the ability to work independently while managing multiple priorities.