Internal Auditor II - Finance & Regulatory Reporting

Truist Financial
Raleigh, Charlotte
Workplace: OnsiteFull timeUSD 63,670 - 117,400 annuallyFunction: Quality & Regulatory (Non-Software)Experience: 2-4 yearsEducation: bachelorsSkills: ["Analytical skills","Attention to detail","Accuracy","Independent work","Prioritization","Communication"]

Assist in risk-based internal audit assurance activities by leading client interviews, analyzing process documentation, and evaluating control design and effectiveness. Identify internal control weaknesses, risks, and root causes, then communicate findings to management and the engagement manager with value-added recommendations. Develop internal audit skills, gain knowledge of the organization’s operations and regulatory requirements, and create audit work papers using Truist Audit Services procedures.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Truist Financial
Truist Financial
1 day ago

Internal Auditor II - Finance & Regulatory Reporting

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live
Reposted: similar role first listed 1 week ago

Job Summary

Assist in risk-based internal audit assurance activities by leading client interviews, analyzing process documentation, and evaluating control design and effectiveness. Identify internal control weaknesses, risks, and root causes, then communicate findings to management and the engagement manager with value-added recommendations. Develop internal audit skills, gain knowledge of the organization’s operations and regulatory requirements, and create audit work papers using Truist Audit Services procedures.
Location: 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; document 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 cause, and assess how business line controls address risks.
  • •Communicate audit issues identified to management and the engagement manager.
  • •Create audit work papers per Truist Audit Services procedures and documentation requirements; receive feedback and apply it to future assignments.

Pay and Benefits

Salary: USD 63,670 - 117,400 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid LeavePaid HolidaysSick DaysPensionRsus

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 for the area of responsibility.
  • •Strong analytical skills with high attention to detail and accuracy; ability to grasp concepts in complex information.
  • •Ability to identify root causes and formulate solutions from synthesized information.
  • •Basic knowledge of audit principles/methodologies (including risk assessment and audit documentation), plus proficiency in Microsoft Office.
  • •Ability to work independently with moderate oversight and manage multiple priorities.
Experience:2-4 yearsBankingAuditingInternal audit
Education:Bachelor's
Skills:Analytical skillsAttention to detailAccuracyIndependent workPrioritizationCommunication
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