Sr Internal Auditor - Finance and Regulatory Reporting

Truist Financial
Richmond, North Carolina, Raleigh, Charlotte
Workplace: OnsiteFull timeUSD 96,000 - 120,000 annuallyFunction: Quality & Regulatory (Non-Software)Experience: 4-6 yearsEducation: bachelorsSkills: ["Decision-making","Independent work","Communication","Learning aptitude","Mentoring"]

Assist with completion and documentation of risk-based internal audit assurance activities, including complex assignments. Interpret audit results, identify internal control weaknesses and root causes, and provide value-added recommendations. Lead client interviews, analyze process documentation, and design test strategies using data analytics. Communicate audit issues to management and the Engagement Manager, while guiding junior team members and creating audit work papers in line with audit procedures.

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Truist Financial
Truist Financial
4 days ago

Sr Internal Auditor - Finance and Regulatory Reporting

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Last checked: 8 hours agoStatus: Live

Job Summary

Assist with completion and documentation of risk-based internal audit assurance activities, including complex assignments. Interpret audit results, identify internal control weaknesses and root causes, and provide value-added recommendations. Lead client interviews, analyze process documentation, and design test strategies using data analytics. Communicate audit issues to management and the Engagement Manager, while guiding junior team members and creating audit work papers in line with audit procedures.
Location: Richmond, North Carolina, Raleigh, Charlotte
Workplace: Onsite
Employment Type: Full time
Job Function: Quality & Regulatory (Non-Software)
Seniority: Mid level

Key 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 design effectiveness and efficiency of controls.
  • •Design and execute testing strategy using data analytics.
  • •Identify internal control weaknesses, including risks, and determine root cause.
  • •Present and communicate audit issues to management and the Engagement Manager; guide junior team members as needed.

Pay and Benefits

Salary: USD 96,000 - 120,000 annually
Perks:Health InsuranceDentalVision401k

Key Requirements

  • •Bachelor’s degree in accounting, business, or related field (or equivalent training/experience).
  • •Four to six years of banking, auditing, or other relevant experience in the area of responsibility.
  • •Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
  • •Ability to design and execute testing strategy using data analytics and identify internal control weaknesses, risks, and root causes.
  • •Proficiency in computer applications (including Microsoft Office) and ability to work independently with minimal oversight.
Experience:4-6 yearsBankingAuditing
Education:Bachelor's
Skills:Decision-makingIndependent workCommunicationLearning aptitudeMentoring
Languages:English
Tech Stack:Data analyticsMicrosoft Office

Company Brief

Truist Financial
Provides consumer and commercial banking, wealth management, insurance, lending, and payments services through a large U.S. financial services platform formed by the merger of BB&T and SunTrust.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 2019
WebsiteLinkedIn