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","Ability to work independently","Ability to manage multiple priorities"]

Assist in risk-based internal audit assurance activities by leading client interviews and documenting results for complex business processes. Analyze process documentation to evaluate control design effectiveness and efficiency, identify internal control weaknesses, and determine risks and root causes. Communicate audit issues to management and engagement leaders, develop internal audit skills, and produce audit work papers using established audit procedures and documentation requirements.

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Truist Financial
Truist Financial
5 days ago

Internal Auditor II - Finance & Regulatory Reporting

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Last checked: 45 minutes agoStatus: Live

Job Summary

Assist in risk-based internal audit assurance activities by leading client interviews and documenting results for complex business processes. Analyze process documentation to evaluate control design effectiveness and efficiency, identify internal control weaknesses, and determine risks and root causes. Communicate audit issues to management and engagement leaders, develop internal audit skills, and produce audit work papers using established audit procedures and documentation requirements.
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, documenting results via narratives, flowcharts, and process maps for complex business processes.
  • •Analyze process documentation to evaluate design effectiveness and efficiency of controls.
  • •Identify internal control weaknesses, including risks and root causes, and evaluate how line-of-business controls address risks.
  • •Communicate audit issues identified to management and the engagement manager.
  • •Create work papers per Truist Audit Services procedures and documentation requirements, and apply feedback to future assignments.

Pay and Benefits

Salary: USD 63,670 - 117,400 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability401kPaid LeaveSick DaysPaid HolidaysPensionRsus

Key Requirements

  • •Bachelor’s degree in accounting, business, or a related field, or equivalent education and training/experience.
  • •Two to four years of banking, auditing, or other relevant experience related to the role.
  • •Strong analytical skills with high attention to detail and accuracy.
  • •Ability to identify root causes and formulate solutions based on synthesis of information.
  • •Basic knowledge of audit principles, practices, risk assessment, and audit documentation; proficiency with Microsoft Office.
Experience:2-4 yearsBankingAuditing
Education:Bachelor's in accounting, business or related field
Skills:Analytical skillsAttention to detailAccuracyAbility to work independentlyAbility to manage multiple priorities
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