Senior Internal Auditor: Controls & Risk Assurance

Truist; Atlanta (GA); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision

401k plan

Paid time off & holidays

Job summary

Truist is seeking a Senior Internal Auditor to support Finance & Corporate Functions Audit, focusing on issue validation and audit delivery. You'll assess remediation efforts, validate corrective actions, document conclusions, and support risk-based audits.

You will identify control weaknesses and provide value-added recommendations while ensuring timely, high-quality delivery. Responsibilities include leading client interviews, documenting results, and communicating findings to management.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• 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 facilitation skills.
• Ability to grasp underlying concepts in complex information.
• Ability to identify root causes of problems.
• Ability to formulate solutions based on information synthesis.
• Proficiency in Microsoft Office applications.
• 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 using data analytics.
• Identify internal control weaknesses, including risks and root causes.
• Assist in guiding junior team members to achieve goals.
• Present and communicate identified audit issues to Management and the Engagement Manager.
• Develop advanced audit skills and risk assessment and project management skills.
• Deepen knowledge of Truist and its policies and procedures including banking laws and regulations.
• Create work papers per Truist Audit Services procedures.
• Work independently with minimal oversight to meet deadlines.
• Receive and apply constructive feedback.

Skills

Audit principles

Risk assessment

Analytical skills

Attention to detail

Microsoft Office

Education

Bachelor’s degree (accounting/business)

Tools

Audit software

Data analytics tools

Job description

Truist is seeking a Senior Internal Auditor to support Finance & Corporate Functions Audit, focusing on issue validation and audit delivery. You'll assess remediation efforts, validate corrective actions, document conclusions, and support risk-based audits.

You will identify control weaknesses and provide value-added recommendations while ensuring timely, high-quality delivery. Responsibilities include leading client interviews, documenting results, and communicating findings to management.