Senior Internal Auditor: Finance & Corporate Controls

Habitat For Humanity Of Durham; Raleigh (NC); Sur place; USD 96 000 - 120 000; Plein temps

Résumé du poste

Truist Financial Corporation in the United States seeks a Senior Internal Auditor to support Finance & Corporate Functions Audit, focusing on issue validation and audit delivery. You will assess remediation, validate corrective actions, document conclusions, and support risk-based engagements.

The role requires leading client interviews, evaluating controls, applying data analytics, and communicating findings to management.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• Four to six 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.

Responsabilités

• Prepare for and lead client interviews; document results with narratives, flowcharts and process maps.
• 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 (including banking laws and regulations).
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Work independently with minimal oversight to ensure timely completion.
• Receive constructive feedback and apply to future assignments.

Connaissances

Audit principles

Risk assessment

Documentation

Analytical skills

Decision making

Data analytics

MS Office proficiency

Formation

Bachelor’s degree in accounting, business or related field

Outils

MS Office

Description du poste

Truist Financial Corporation in the United States seeks a Senior Internal Auditor to support Finance & Corporate Functions Audit, focusing on issue validation and audit delivery. You will assess remediation, validate corrective actions, document conclusions, and support risk-based engagements.

The role requires leading client interviews, evaluating controls, applying data analytics, and communicating findings to management.