Sr Internal Auditor - Capital Markets & Investment Banking

Truist Financial
Raleigh
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 4-6 yearsEducation: bachelorsSkills: ["Decision-making","Analytical skills","Communication","Independent work","Learning aptitude"]

Assist in risk-based internal audit assurance for complex Capital Markets and Investment Banking assignments. Interpret audit results, identify internal control weaknesses and root causes, and deliver value-added recommendations. Lead client interviews, design and execute testing strategies using data analytics, and document work papers using audit standards. Communicate audit issues to management and support junior team members while deepening knowledge of banking laws, policies, and operations.

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Truist Financial
Truist Financial
1 day ago

Sr Internal Auditor - Capital Markets & Investment Banking

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Last checked: 5 hours agoStatus: Live

Job Summary

Assist in risk-based internal audit assurance for complex Capital Markets and Investment Banking assignments. Interpret audit results, identify internal control weaknesses and root causes, and deliver value-added recommendations. Lead client interviews, design and execute testing strategies using data analytics, and document work papers using audit standards. Communicate audit issues to management and support junior team members while deepening knowledge of banking laws, policies, and operations.
Location: Raleigh
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
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 design effectiveness and control efficiency.
  • •Design and execute testing strategy, incorporating data analytics.
  • •Identify internal control weaknesses, including risks and root causes, and create audit work papers per audit procedures.
  • •Present and communicate audit issues to management and the engagement manager; assist in guiding junior team members.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid HolidaysPaid LeaveSick Days

Key Requirements

  • •Bachelor’s degree in accounting, business, or a related field (or equivalent education/training/experience).
  • •Four to six years of banking, auditing, or other relevant experience in the area of responsibility.
  • •Strong knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation.
  • •Good decision-making skills and aptitude for analytical/audit/facilitation skills, including grasping complex concepts.
  • •Proficiency in Microsoft Office and ability to work independently with minimal oversight; ability to identify root causes and formulate solutions.
Experience:4-6 yearsBankingAuditing
Education:Bachelor's
Skills:Decision-makingAnalytical skillsCommunicationIndependent workLearning aptitude
Languages:English
Tech Stack:Microsoft OfficeData analytics

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