Internal Auditor II

Truist Financial
Charlotte, Atlanta
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Attention to detail","Analytical skills","Ability to work independently","Communication","Prioritization"]

Assist in risk-based internal audit assurance by leading client interviews, documenting complex business processes, and analyzing control design for effectiveness and efficiency. Identify internal control weaknesses, risks, and root causes, and communicate findings to management and the engagement manager. Evaluate how line-of-business controls mitigate risks, create audit work papers per audit services procedures, and continue developing audit and analytical skills.

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Truist Financial
Truist Financial
20 hours ago

Internal Auditor II

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Assist in risk-based internal audit assurance by leading client interviews, documenting complex business processes, and analyzing control design for effectiveness and efficiency. Identify internal control weaknesses, risks, and root causes, and communicate findings to management and the engagement manager. Evaluate how line-of-business controls mitigate risks, create audit work papers per audit services procedures, and continue developing audit and analytical skills.
Location: Charlotte, Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare for and lead client interviews; document results using narratives, flowcharts, and process maps.
  • •Analyze process documentation to evaluate design effectiveness and efficiency of controls.
  • •Identify internal control weaknesses, including risks and root cause, and evaluate how line-of-business controls mitigate risks.
  • •Communicate audit issues identified to Management and the Engagement Manager.
  • •Create work papers aligned to Truist Audit Services procedures and documentation requirements.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid 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.
  • •Good analytical skills with high attention to detail and accuracy.
  • •Ability to identify root causes of problems and grasp underlying concepts in complex information.
  • •Basic knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation.
Experience:2-4 yearsBankingAuditing
Education:Bachelor's in accounting, business or related field
Skills:Attention to detailAnalytical skillsAbility to work independentlyCommunicationPrioritization
Certifications:Professional certification
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