Sr Internal Auditor

Truist•Atlanta, GA

13d•$96,000 - $120,000

About The Position

The Truist Senior Internal Auditor will support Finance & Corporate Functions Audit, with a primary focus on Issue Validation and Audit Delivery. The role assesses remediation efforts, validates the effectiveness of corrective actions and internal controls, documents conclusions, and supports risk-based audit engagements. It identifies control weaknesses, communicates findings, and provides value-added recommendations while helping ensure timely, high-quality delivery of audit and validation work. The position involves working independently with minimal oversight, creating work papers that meet Truist Audit Services procedures and documentation requirements, and helping guide junior team members. The auditor will deepen their knowledge of Truist’s organization, operations, policies, procedures, and applicable banking laws and regulations.

Requirements

Bachelor’s degree in accounting, business, or a related field, or equivalent education and related training or experience.
Four to six years of banking, auditing, or other relevant experience related to the area of responsibility.
Good decision-making skills.
Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
Aptitude for learning analytical, audit, and/or facilitation skills.
Ability to grasp underlying concepts in complex information.
Ability to identify root causes of problems.
Ability to formulate solutions based on a synthesis of information.
Proficiency with computer applications such as Microsoft Office software products.
Ability to manage multiple priorities of varying complexities.
Ability to work independently with minimal oversight.

Nice To Haves

Appropriate professional certification or candidacy for a certification.
Knowledge of Truist Audit Services audit software and business-specific software.

Responsibilities

Prepare for and lead client interviews, documenting results through narratives, flowcharts, and process maps for complex business processes.
Analyze process documentation to evaluate the design effectiveness and efficiency of controls.
Design and execute testing strategies incorporating data analytics.
Identify internal control weaknesses, risks, and root causes.
Assist in guiding junior team members to support achievement of goals and objectives.
Present and communicate audit issues to management and the Engagement Manager.
Develop advanced audit skills and begin developing risk assessment and project management skills.
Deepen knowledge of Truist’s organization, operations, policies, procedures, and applicable banking laws and regulations.
Create work papers in accordance with Truist Audit Services procedures and documentation requirements.
Work independently with minimal oversight to complete work on time and within deadlines.
Receive constructive feedback and apply it to future assignments.
Assess remediation efforts and validate the effectiveness of corrective actions and internal controls.
Document conclusions and support risk-based audit engagements.
Communicate findings and provide value-added recommendations while supporting timely, high-quality audit and validation work.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment coverage
Tax-preferred savings accounts
401(k) plan
At least 10 days of vacation during the first year, prorated based on hire date and full-time or part-time status
10 sick days, prorated
Paid holidays
May be eligible for a defined benefit pension plan, restricted stock units, and/or a deferred compensation plan, depending on position and division