Senior Internal Auditor: Finance & Corporate Controls

Truist; Atlanta (GA); Vor Ort; USD 96.000 - 120.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental & Vision

Life insurance

401k plan

Paid holidays

Zusammenfassung

Truist is seeking a Senior Internal Auditor for its Finance & Corporate Functions Audit team. You will lead interviews, validate remediation efforts, and document conclusions while ensuring timely, high‑quality audit delivery.

The role emphasizes risk assessment, control testing, and communication of findings to management, with opportunities to guide junior staff and develop project skills in a banking environment.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Decision making

Audit principles

Risk assessment

Audit documentation

Analytics

Facilitation

Independent work

Multi-priority handling

Communication with management

Problem solving

Microsoft Office

Ausbildung

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Jobbeschreibung

Truist is seeking a Senior Internal Auditor for its Finance & Corporate Functions Audit team. You will lead interviews, validate remediation efforts, and document conclusions while ensuring timely, high‑quality audit delivery.

The role emphasizes risk assessment, control testing, and communication of findings to management, with opportunities to guide junior staff and develop project skills in a banking environment.