Senior Internal Auditor: Finance & Regulatory Reporting Pro

Truist; Richmond (VA); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Disability

AD&D

Tax-advantaged savings accounts

401k plan

Vacation days

Sick days

Paid holidays

Defined benefit pension plan

RSUs

Deferred compensation

Job summary

Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities and documenting results. The role may lead segments or elements of smaller audits or reviews, and requires independent work to meet deadlines.

You will interview clients, map processes, assess controls, design testing strategies with data analytics, and communicate audit issues to management. A Bachelor's in accounting or related field and 4–6 years banking audit experience are expected.

Qualifications

• Bachelor’s degree in accounting, business or related field; 4–6 years of banking/audit experience.
• Strong knowledge of audit principles, risk assessment, and documentation.
• Proficiency with Microsoft Office and data analysis.

Responsibilities

• Lead client interviews and document results using narratives, flowcharts and process maps for complex processes.
• Analyze process documentation to evaluate control design and efficiency.
• Design and execute testing strategy with data analytics.
• Identify internal control weaknesses, risks, and root causes.
• Assist in guiding junior team members to achieve goals.
• Present audit issues to management and the Engagement Manager.

Skills

Audit principles

Root-cause analysis

MS Office

Analytical skills

Independent work

Time management

Decision making

Learning ability

Education

Bachelor’s degree in accounting or related field

Tools

Truist Audit Software

Job description

Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities and documenting results. The role may lead segments or elements of smaller audits or reviews, and requires independent work to meet deadlines.

You will interview clients, map processes, assess controls, design testing strategies with data analytics, and communicate audit issues to management. A Bachelor's in accounting or related field and 4–6 years banking audit experience are expected.