Sr Internal Auditor
About The Position
The Senior Internal Auditor assists with completing and documenting risk-based internal audit assurance activities, which may include complex assignments. The role interprets audit results, identifies internal control weaknesses, and makes value-added recommendations. It may also lead segments or primary elements of smaller audits or special reviews. The auditor prepares for and leads client interviews, documents complex business processes, evaluates control design, and develops and executes testing strategies that incorporate data analytics. The position communicates audit issues to management and the Engagement Manager, creates work papers in accordance with Truist Audit Services requirements, and works independently to meet deadlines. It also supports junior team members, develops audit and risk assessment skills, and deepens knowledge of Truist’s 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.
- Good 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 in computer applications such as Microsoft Office software products.
- Ability to manage multiple priorities of varying complexities.
- Ability to work independently with minimal oversight.
- English language fluency is required.
Nice To Haves
- Possess an appropriate professional certification or be a certification candidate.
- Knowledge of Truist Audit Services audit software and business-specific software.
Responsibilities
- Prepare for and lead client interviews and document results using 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 that incorporate 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 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, procedures, and 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 and complete work on time and within deadlines.
- Receive constructive feedback and apply it to future assignments.
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
