Senior Internal Auditor - IT & Risk Assurance

Truist; Atlanta (GA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401(k) plan

Paid time off

Paid holidays

Job summary

Truist is seeking a Senior Internal Auditor in the Atlanta area to assist in risk-based internal audit activities and document findings. The role may involve leading elements of smaller audits or special reviews, interpreting results, and recommending improvements.

The position requires a Bachelor's degree in accounting or related field, plus 4–6 years of banking/audit experience and knowledge of IT controls and data analytics. On-site work is required at multiple Truist office locations.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.

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

Audit knowledge

Analytical skills

Independent work

Multitasking

MS Office

Communication

Education

Bachelor’s degree in accounting or related field

CISA certification

CISSP certification

Tools

Audit management software

Microsoft Office

Job description

Truist is seeking a Senior Internal Auditor in the Atlanta area to assist in risk-based internal audit activities and document findings. The role may involve leading elements of smaller audits or special reviews, interpreting results, and recommending improvements.

The position requires a Bachelor's degree in accounting or related field, plus 4–6 years of banking/audit experience and knowledge of IT controls and data analytics. On-site work is required at multiple Truist office locations.