Sr Internal Auditor - Finance & Corporate Functions

Truist Bank•Raleigh, NC

12d

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 auditor works with complex business processes, analyzes process documentation, designs and executes testing strategies that incorporate data analytics, and creates work papers in accordance with Truist Audit Services procedures and documentation requirements. The role works independently with minimal oversight and may help guide junior team members.

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 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

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 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 toward achieving 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 the organization, its 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 and complete work on time and within deadlines.
Receive constructive feedback and apply it to future assignments.
Assess remediation efforts and validate corrective actions and internal control effectiveness.
Document conclusions and support risk-based audit engagements.
Communicate control weaknesses and provide value-added recommendations.

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