Sr Internal Auditor - Finance & Reg Reporting

Truist Financial
Charlotte, Richmond, Atlanta, North Carolina, Raleigh
Workplace: OnsiteFull timeUSD 82,130 - 120,000 annuallyFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Decision-making","Analytical thinking","Facilitation","Independent work","Communication"]

Conduct risk-based internal audit assurance for complex finance and regulatory reporting processes. Lead client interviews, analyze process documentation to evaluate control design effectiveness, and design testing strategies using data analytics. Identify internal control weaknesses and root causes, create audit workpapers, and communicate audit issues to management. Guide junior team members and grow risk assessment and project management capabilities while working independently with minimal oversight.

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Truist Financial
Truist Financial
1 day ago

Sr Internal Auditor - Finance & Reg Reporting

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Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live

Job Summary

Conduct risk-based internal audit assurance for complex finance and regulatory reporting processes. Lead client interviews, analyze process documentation to evaluate control design effectiveness, and design testing strategies using data analytics. Identify internal control weaknesses and root causes, create audit workpapers, and communicate audit issues to management. Guide junior team members and grow risk assessment and project management capabilities while working independently with minimal oversight.
Location: Charlotte, Richmond, Atlanta, North Carolina, Raleigh
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 control design effectiveness and efficiency.
  • •Design and execute a testing strategy incorporating data analytics.
  • •Identify internal control weaknesses, including risks and root causes.
  • •Present audit issues to management and the engagement manager; guide junior team members on assignments.

Pay and Benefits

Salary: USD 82,130 - 120,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability401k

Key Requirements

  • •Bachelor’s degree in accounting, business or related field (or equivalent education, training, or experience).
  • •Four to six years of banking, auditing, or other relevant experience related to the area of responsibility.
  • •Strong knowledge of audit principles, practices, methodologies, including risk assessment and audit documentation.
  • •Aptitude for learning analytical, audit, and/or facilitation skills, and ability to grasp complex information.
  • •Proficiency in Microsoft Office and ability to manage multiple priorities with minimal oversight.
Experience:4-6 yearsBankingAuditing
Education:Bachelor's in accounting, business or related field
Skills:Decision-makingAnalytical thinkingFacilitationIndependent workCommunication
Languages:English
Tech Stack:Microsoft OfficeData analyticsFlowchartsProcess maps

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