Senior Internal Auditor: Risk & Controls Leader

Truist; Richmond (VA); Sur place; USD 96 000 - 120 000; Plein temps

Résumé du poste

The Truist Senior Internal Auditor role supports Finance & Corporate Functions Audit with a focus on Issue Validation and Audit Delivery. You will validate remediation efforts, assess corrective actions, document conclusions, and support risk-based audit engagements.

You will identify control weaknesses and communicate findings, delivering value-added recommendations while ensuring timely, high-quality audit work across the organization.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• Four to six years of banking, auditing or other relevant experience related to area of responsibility.
• Good decision-making skills.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Proficiency in Microsoft Office software products.

Responsabilités

• 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 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.

Connaissances

Decision making

Audit principles

Analytical skills

Multi-tasking

Independent worker

Formation

Bachelor’s degree in accounting, business or related field

Outils

Microsoft Office

Description du poste

The Truist Senior Internal Auditor role supports Finance & Corporate Functions Audit with a focus on Issue Validation and Audit Delivery. You will validate remediation efforts, assess corrective actions, document conclusions, and support risk-based audit engagements.

You will identify control weaknesses and communicate findings, delivering value-added recommendations while ensuring timely, high-quality audit work across the organization.