Senior Internal Auditor: Finance & Corporate Controls Lead

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Vacation days

Sick days

Paid holidays

Job summary

Truist is seeking a Senior Internal Auditor to support Finance & Corporate Functions Audit with a primary focus on issue validation and audit delivery. The role involves assessing remediation efforts, validating corrective actions and internal controls, documenting conclusions, and supporting risk-based audit engagements.

Responsibilities include leading interviews, analyzing processes, designing testing strategies, identifying control weaknesses, and guiding junior staff, all to ensure timely,

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent.
• 4–6 years of banking, auditing or related experience.
• Strong knowledge of audit principles, risk assessment and documentation.
• Ability to learn analytical, audit and facilitation skills.
• Proficiency in Microsoft Office applications.
• Ability to manage multiple priorities independently.

Responsibilities

• Lead client interviews and document results via narratives and process maps.
• Analyze process documentation to evaluate control design and efficiency.
• Design and execute testing strategies with data analytics.
• Identify internal control weaknesses and root causes.
• Guide junior team members to achieve goals.
• Present audit issues to management and the engagement manager.
• Develop risk assessment and project management skills.
• deepen knowledge of Truist policies and banking regulations.
• Create work papers per Truist Audit Services procedures.
• Work independently to meet deadlines.
• Receive feedback and apply learnings.

Skills

Audit principles

Risk assessment

Communication

Data analytics

Documentation

Microsoft Office

Independent work

Education

Bachelor’s degree in accounting, business or related field

Tools

Truist Audit Services Software

Job description

Truist is seeking a Senior Internal Auditor to support Finance & Corporate Functions Audit with a primary focus on issue validation and audit delivery. The role involves assessing remediation efforts, validating corrective actions and internal controls, documenting conclusions, and supporting risk-based audit engagements.

Responsibilities include leading interviews, analyzing processes, designing testing strategies, identifying control weaknesses, and guiding junior staff, all to ensure timely,