Senior Internal Auditor — Risk & Data Analytics

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

Benefits offered by this job

Medical, dental, vision

401(k) plan

Vacation and sick days

Paid holidays

Job summary

Truist is seeking a Senior Internal Auditor to support risk-based internal audit projects. You will lead interviews, document processes, and assess control design and effectiveness within banking operations.

The role requires 4–6 years in banking/audit, strong knowledge of audit principles, and proficiency with office software and audit tools. Hybrid collaboration and professional growth are emphasized.

Qualifications

• BS in accounting or business or related field, or equivalent.
• 4–6 years banking/audit experience in relevant area.
• Solid knowledge of audit principles, risk assessment and documentation.
• Proficient in Microsoft Office products.
• Good analytical and problem-solving abilities.

Responsibilities

• Lead client interviews and document results with narratives and flowcharts.
• Evaluate design effectiveness and control efficiency.
• Design and execute testing using data analytics.
• Identify root causes of control weaknesses and risks.
• Guide junior team members toward goals and objectives.
• Present audit findings to management and engagement lead.
• Develop risk assessment and project management skills.
• Deepen knowledge of Truist operations and banking laws.
• Create work papers per Truist Audit Services procedures.
• Work independently to meet deadlines and accept feedback.

Skills

Auditing

Data analytics

Interviewing

Documentation

Process maps

Risk assessment

Office software

Education

Bachelor's degree in accounting or business

Tools

Audit software

Job description

Truist is seeking a Senior Internal Auditor to support risk-based internal audit projects. You will lead interviews, document processes, and assess control design and effectiveness within banking operations.

The role requires 4–6 years in banking/audit, strong knowledge of audit principles, and proficiency with office software and audit tools. Hybrid collaboration and professional growth are emphasized.