Senior Internal Auditor – Finance & Regulatory Assurance

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401k plan

Paid holidays

Vacation days

Sick days

Pension plan

RSUs

Deferred compensation

Job summary

Truist Senior Internal Auditor in Greensboro, NC, supports risk-based internal audit activities, interprets results, and identifies internal control weaknesses. The role may lead segments of smaller audits and design testing strategies using data analytics.

Requires 4–6 years in banking/audit and a bachelor’s in accounting or a related field; strong knowledge of audit principles and MS Office is essential. This position is regular, on-site, and aligned with Truist Audit Services policies.

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 and formulate solutions.
• Proficiency in 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

Audit principles

Decision making

MS Office

Multiple priorities

Independent work

Analytical skills

Learning aptitude

Communication

Education

Bachelor’s degree in accounting or related field

Tools

Truist Audit Services

Job description

Truist Senior Internal Auditor in Greensboro, NC, supports risk-based internal audit activities, interprets results, and identifies internal control weaknesses. The role may lead segments of smaller audits and design testing strategies using data analytics.

Requires 4–6 years in banking/audit and a bachelor’s in accounting or a related field; strong knowledge of audit principles and MS Office is essential. This position is regular, on-site, and aligned with Truist Audit Services policies.