Senior Internal Auditor: Risk & Controls Leader

Truist Financial Corporation; Raleigh (NC); On-site; USD 88,000 - 115,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Vacation and sick days

Job summary

Truist is seeking a Senior Internal Auditor to contribute to risk-based internal audit assurance activities, lead interview processes, analyze controls, and develop testing strategies. You will interpret audit results, identify weaknesses, and recommend improvements.

The role requires 4–6 years of banking/audit experience, a Bachelor's in accounting or related field, and proficiency with Microsoft Office. Mentoring junior staff and coordinating with the Engagement Manager are expected.

Qualifications

• Bachelor's degree in accounting, business or related field or equivalent education.
• Four to six years of banking, auditing or relevant experience.
• Proficiency in Microsoft Office.
• Possess professional certification or be a certification candidate.
• Knowledge of Truist Audit Services software and business specific software.

Responsibilities

• Prepare for and lead client interviews, documenting results with narratives, flowcharts and process maps for complex business processes.
• Analyze process documentation to evaluate controls design and effectiveness.
• Design and execute testing strategy using data analytics.
• Identify internal control weaknesses, including risks and root causes.
• Guide junior team members to achieve goals and objectives.
• Present audit issues to Management and the Engagement Manager clearly.
• Develop risk assessment and project management skills.
• Deepen knowledge of Truist policies and banking regulations.
• Create work papers in line with Audit Services procedures.
• Work independently with minimal oversight to meet deadlines.
• Receive feedback and apply to future assignments.

Skills

Audit principles

Risk assessment

Analytical thinking

Independent work

Multi-tasking

Communication

Education

Bachelor's degree in accounting, business or related field

Tools

MS Office

Job description

Truist is seeking a Senior Internal Auditor to contribute to risk-based internal audit assurance activities, lead interview processes, analyze controls, and develop testing strategies. You will interpret audit results, identify weaknesses, and recommend improvements.

The role requires 4–6 years of banking/audit experience, a Bachelor's in accounting or related field, and proficiency with Microsoft Office. Mentoring junior staff and coordinating with the Engagement Manager are expected.