Senior Internal Auditor: Lead Risk & Controls Excellence

Truist; Winston-Salem (NC); On-site; USD 96,000 - 120,000; Full time

Job summary

Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and complex assignments. You will interpret results, identify control weaknesses, and provide value-added recommendations across audits or reviews.

You may lead segments of audits, mentor junior staff, and communicate findings to management while deepening your understanding of banking regulations and Truist policies. Regular, on-site work with first shift responsibilities.

Qualifications

• Bachelor's degree in accounting, business or related field.
• 4–6 years of banking, auditing or related experience.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment.
• Proficiency in Microsoft Office software products.
• Ability to manage multiple priorities and work independently.

Responsibilities

• Lead effective client interviews and document results via narratives, flowcharts and process maps.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• Design and execute testing strategy incorporating data analytics.
• Identify internal control weaknesses, risks, and root causes.
• Assist in guiding junior team members to enhance achievement of goals.
• Present audit issues to Management and the Engagement Manager.
• Develop risk assessment and project management skills.
• Deepen knowledge of Truist's organization, operations, policies and banking regulations.
• Create work papers in line with Audit Services procedures.
• Work independently with minimal oversight to meet deadlines.

Skills

Decision making

Audit principles

Analytical skills

Problem solving

Multitasking

Independent work

MS Office

Education

Bachelor's degree in accounting, business or related field

Tools

Audit software

Business software

Job description

Truist is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and complex assignments. You will interpret results, identify control weaknesses, and provide value-added recommendations across audits or reviews.

You may lead segments of audits, mentor junior staff, and communicate findings to management while deepening your understanding of banking regulations and Truist policies. Regular, on-site work with first shift responsibilities.