Senior Internal Auditor - Finance & Corporate Controls

Truist; Winston-Salem (NC); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

401k plan

Paid vacation and holidays

Sick days

Life insurance

Job summary

The Truist Senior Internal Auditor will support Finance & Corporate Functions Audit with a primary focus on Issue Validation and Audit Delivery. Responsibilities include assessing remediation efforts, validating the effectiveness of corrective actions and internal controls, documenting conclusions, and supporting risk-based audit engagements.

The role will identify control weaknesses, communicate findings, and provide value-added recommendations while helping ensure timely, high-quality delivery

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.

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 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) 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.

Skills

Auditing

Risk assessment

Data analytics

Microsoft Office

Independent work

Analytical thinking

Education

Bachelor’s degree in accounting, business or related field

Tools

Audit software

Truist Audit Services tools

Job description

The Truist Senior Internal Auditor will support Finance & Corporate Functions Audit with a primary focus on Issue Validation and Audit Delivery. Responsibilities include assessing remediation efforts, validating the effectiveness of corrective actions and internal controls, documenting conclusions, and supporting risk-based audit engagements.

The role will identify control weaknesses, communicate findings, and provide value-added recommendations while helping ensure timely, high-quality delivery