Sr Internal Auditor - Finance & Reg Reporting

Truist Wealth; Charlotte (NC); On-site; USD 96,000 - 120,000; Full time

Benefits offered by this job

Health benefits

Pension plan

Paid holidays

401k plan

Job summary

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.

The role interprets audit results, identifies control weaknesses, and makes value-added recommendations while guiding junior team members and communicating issues to Management.

Qualifications

• Bachelor’s degree or equivalent education and related training or experience.
• Four to six years of banking, auditing or related experience.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment and documentation.
• Good decision-making skills and ability to grasp complex information.

Responsibilities

• Prepare for and lead client interviews; document results via narratives, flowcharts and maps.
• Analyze process documentation to evaluate control design and efficiency.
• Design and execute testing strategy including data analytics.
• Identify internal control weaknesses, root causes, and risks.
• Guide junior team members and present audit issues to Management.

Skills

Decision-making

Audit principles

Analytical skills

Project management

Independent working

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Truist Audit Services software

Job description

Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America)

Please review the following job description:

Truist Senior Internal Auditor

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

ESSENTIAL DUTIES AND 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.

QUALIFICATIONS

Required Qualifications:

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• 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.
• Good aptitude for learning analytical, audit and/or facilitation skills.
• Ability to grasp the underlying concepts in complex information.
• Ability to identify root causes of problems.
• Ability to formulate solutions based on a synthesis of information.
• Proficiency in computer applications, such as Microsoft Office software products.
• Ability to manage multiple priorities of varying complexities.
• Ability to work independently with minimal oversight.

Preferred Qualifications:

• Possess appropriate professional certification or be a certification candidate.
• Possess knowledge of Truist Audit Services audit software and business specific software.

Compensation

To comply with the Virginia pay transparency statute and for work locations in Virginia only, The annual base salary for this position is $96,000 - $120,000.00 USD.

Benefits

• Medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates.
• No less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during the first year of employment, along with 10 sick days (also prorated), and paid holidays.
• Defined benefit pension plan, restricted stock units, and/or a deferred compensation plan (depending on position and division).

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace. EEO is the Law E-Verify IER Right to Work About Truist Truist is a purpose-driven financial services company, formed by the historic merger of equals of BB&T and SunTrust. We serve clients in a number of high-growth markets in the country, offering a wide range of financial services. At Truist, our purpose is to inspire and build better lives and communities. That happens through real care to make things better. To meet client needs, to empower teammates, and to lift up communities. Learn more about Truist on truist.com.