Internal Auditor II - Finance & Reg Reporting

Truist Financial
Charlotte, Richmond, Raleigh
Full timeUSD 82,130 - 147,820 annuallyFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Analytical thinking","Attention to detail","Problem-solving","Communication","Independent work"]

Assist with risk-based internal audit assurance activities by planning and leading client interviews, analyzing process documentation, and evaluating control design effectiveness. Identify internal control weaknesses, risks, and root causes, then communicate findings to management and the engagement manager. Create compliant audit work papers, gain knowledge of Truist operations and relevant banking laws/regulations, and continuously develop audit and analytical skills.

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Truist Financial
Truist Financial
15 hours ago

Internal Auditor II - Finance & Reg Reporting

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Assist with risk-based internal audit assurance activities by planning and leading client interviews, analyzing process documentation, and evaluating control design effectiveness. Identify internal control weaknesses, risks, and root causes, then communicate findings to management and the engagement manager. Create compliant audit work papers, gain knowledge of Truist operations and relevant banking laws/regulations, and continuously develop audit and analytical skills.
Location: Charlotte, Richmond, Raleigh
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare for and lead effective client interviews; document results using narratives, flowcharts, and process maps.
  • •Analyze process documentation to evaluate control design effectiveness and efficiency.
  • •Identify internal control weaknesses, including risks and root causes.
  • •Communicate audit issues to management and the engagement manager.
  • •Create audit work papers and develop internal audit skills while learning Truist operations, policies, and applicable banking laws/regulations.

Pay and Benefits

Salary: USD 82,130 - 147,820 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability401kPaid LeaveSick DaysPaid Holidays

Key Requirements

  • •Bachelor’s degree in accounting, business or related field (or equivalent education/training/experience).
  • •Two to four years of banking, auditing, or other relevant experience in the area of responsibility.
  • •Strong analytical skills with high attention to detail and accuracy, including ability to grasp complex information.
  • •Ability to identify root causes and formulate solutions from synthesized information.
  • •Basic knowledge of audit principles/methodologies (risk assessment and audit documentation) and proficiency with Microsoft Office.
Experience:2-4 yearsBankingAuditing
Education:Bachelor's
Skills:Analytical thinkingAttention to detailProblem-solvingCommunicationIndependent work
Languages:English
Tech Stack:Microsoft OfficeRisk assessmentAudit documentationTruist Audit Services audit software

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