Senior Internal Auditor II: Finance & Regulatory Risk

Habitat For Humanity Of Durham; Raleigh (NC); On-site; USD 64,000 - 117,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Disability

401k plan

Paid vacation

Paid holidays

Job summary

Truist is seeking an Internal Auditor 2 to assist in risk-based internal audit assurance activities. You will interpret audit results, identify control weaknesses, and propose value-added recommendations.

The role includes leading client interviews, documenting findings, and developing work papers in line with audit procedures. The position requires a bachelor4s degree in accounting or related field and 2–4 years of banking/auditing experience, with strong analytical skills and proficiency in

Qualifications

• Bachelor4s degree in accounting, business or related field or equivalent education and related training or experience.
• Two to four years banking, auditing or other relevant experience related to area of responsibility.
• Good analytical skills with high attention to details and accuracy.
• 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.
• Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Good aptitude for learning analytical, audit and/or facilitation skills.
• Proficiency in basic computer applications, such as Microsoft Office software products.
• Ability to manage multiple priorities.
• Ability to work independently with moderate 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.
• Identify internal control weaknesses, including risks, and root cause.
• Communicate audit issues identified to Management and the Engagement Manager.
• Identify and analyze risks and evaluate how the line of business controls the risks.
• Continue to develop internal audit skills.
• Gain 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.
• Receive constructive feedback and apply to future assignments.

Skills

Analytical skills

Attention to detail

Ability to grasp complex information

Root cause analysis

Problem solving

Team communication

Independent work

Microsoft Office proficiency

Education

Bachelor4s degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist is seeking an Internal Auditor 2 to assist in risk-based internal audit assurance activities. You will interpret audit results, identify control weaknesses, and propose value-added recommendations.

The role includes leading client interviews, documenting findings, and developing work papers in line with audit procedures. The position requires a bachelor4s degree in accounting or related field and 2–4 years of banking/auditing experience, with strong analytical skills and proficiency in