Senior Internal Auditor: Finance & Regulatory Reporting

Habitat For Humanity Of Durham; Raleigh (NC); On-site; USD 812,000 - 813,000; Full time

Benefits offered by this job

Medical insurance

Vacation and holidays

401(k) plan

Job summary

Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and lead parts of audits or special reviews as needed. You will interpret results, identify control weaknesses, and offer value-added recommendations.

The role requires auditing experience, solid knowledge of controls, and the ability to guide junior staff while maintaining timely documentation and communication with 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.

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 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

Analytical skills

Audit principles

Documentation

Decision making

Independent work

Communication

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Truist Audit Services software

Job description

Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and lead parts of audits or special reviews as needed. You will interpret results, identify control weaknesses, and offer value-added recommendations.

The role requires auditing experience, solid knowledge of controls, and the ability to guide junior staff while maintaining timely documentation and communication with management.