Senior Internal Auditor: Finance & Regulatory Controls

Crump Life Insurance Svcs Inc; Richmond (VA); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Paid vacation and holidays

Job summary

Truist Financial Corporation is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities, including complex assignments. You will interpret audit results, identify control weaknesses, and recommend improvements.

On occasion, you may lead segments of smaller audits or special reviews. Role requires English fluency and a 1st shift in the United States, with comprehensive benefits and a competitive base salary.

Qualifications

• 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.

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

Decision-making

Analytical thinking

Independence

MS Office proficiency

Education

Bachelor’s degree in accounting or related field

4-6 years banking/audit experience

Tools

Audit software

Microsoft Office

Job description

Truist Financial Corporation is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities, including complex assignments. You will interpret audit results, identify control weaknesses, and recommend improvements.

On occasion, you may lead segments of smaller audits or special reviews. Role requires English fluency and a 1st shift in the United States, with comprehensive benefits and a competitive base salary.