Internal Auditor II

Truist Financial
Charlotte
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Analytical thinking","Attention to detail","Accuracy","Ability to work independently","Ability to identify root causes"]

Assist in risk-based internal audit assurance activities by preparing and leading client interviews and documenting results for complex business processes. Evaluate control design effectiveness and efficiency, identify internal control weaknesses and root causes, and communicate audit issues to management and the engagement manager. Analyze line-of-business risks and controls, build internal audit skills, and maintain accurate audit work papers using Truist procedures, including knowledge of banking laws and regulations.

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Truist Financial
Truist Financial
23 hours ago

Internal Auditor II

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Assist in risk-based internal audit assurance activities by preparing and leading client interviews and documenting results for complex business processes. Evaluate control design effectiveness and efficiency, identify internal control weaknesses and root causes, and communicate audit issues to management and the engagement manager. Analyze line-of-business risks and controls, build internal audit skills, and maintain accurate audit work papers using Truist procedures, including knowledge of banking laws and regulations.
Location: Charlotte
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare for and lead effective client interviews, documenting results using narratives, flowcharts, and process maps for complex business processes.
  • •Analyze process documentation to evaluate control design effectiveness and efficiency.
  • •Identify internal control weaknesses, including risks and root causes, and communicate audit issues to management and the engagement manager.
  • •Identify and analyze risks and evaluate how the line of business controls the risks.
  • •Create audit work papers in line with Truist Audit Services procedures and incorporate constructive feedback into future assignments.

Pay and Benefits

Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid LeavePaid Holidays

Key Requirements

  • •Bachelor’s degree in accounting, business, or a related field (or equivalent education and training/experience).
  • •Two to four years of banking, auditing, or other relevant experience.
  • •Good analytical skills with high attention to detail and accuracy.
  • •Basic knowledge of audit principles, practices, methodologies (including risk assessment) and audit documentation.
  • •Proficiency in basic computer applications, such as Microsoft Office, and ability to manage multiple priorities.
Experience:2-4 yearsBankingAuditing
Education:Bachelor's
Skills:Analytical thinkingAttention to detailAccuracyAbility to work independentlyAbility to identify root causes
Languages:English
Tech Stack:Microsoft 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