Internal Auditor II - Operations and Issues Management
Internal Auditor II - Operations and Issues Management
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Job Description
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Regular or Temporary:
RegularLanguage Fluency: English (Required)
Work Shift:
1st shift (United States of America)Please review the following job description:
Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed determine internal control weaknesses and make valueadded recommendations.LOCATION:
Please note: to be considered for the role candidate must be in one of the following locations a minimum of 4 days per week:
Charlotte NC
Atlanta GA
Winston Salem NC
Raleigh NC
Richmond VA
No Full Remote/Telecommute. No Relocation Assistance.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Following is a summary of the essential functions for this job. Other duties may be performed both major and minor which are not mentioned below. Specific activities may change from time to time.
1. Prepare for and lead effective client interviews and document interview results via narratives flowcharts and process maps for complex business processes.
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3. Identify internal control weaknesses including risks and root cause.
4. Communicate audit issues identified to Management and the Engagement Manager.
5. Identify and analyze risks and evaluate how the line of business controls the risks.
6. Continue to develop internal audit skills.
7. Gain knowledge of the organization operations policies and procedures (including banking laws and regulations) under which Truist operates.
8. Create work papers in line with Truist Audit Services procedures and documentation requirements.
9. Receive constructive feedback and apply to future assignments.
Required Qualifications:
The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. Bachelors degree in accounting business or related field or equivalent education and related training or experience.
2. Two to four years banking auditing or other relevant experience related to area of responsibility.
3. Good analytical skills with high attention to details and accuracy.
4. Ability to grasp the underlying concepts in complex information.
5. Ability to identify root causes of problems.
6. Ability to formulate solutions based on a synthesis of information.
7. Basic knowledge of audit principles practices and methodologies including risk assessment and audit documentation.
8. Good aptitude for learning analytical audit and/or facilitation skills.
9. Proficiency in basic computer applications such as Microsoft Office software products.
10. Ability to manage multiple priorities.
11. Ability to work independently with moderate oversight.
Preferred Qualifications:
1. Possess appropriate professional certification or be a certification candidate.
2. Possess knowledge of Truist Audit Services audit software and business specific software.
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits though eligibility for specific benefits may be determined by the division of Truist offering the offers medical dental vision life insurance disability accidental death and dismemberment taxpreferred savings accounts and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by fulltime or parttime status) during their first year of employment along with 10 sick days (also prorated) and paid holidays. For more details on Truists generous benefit plans please visit our Benefits site. Depending on the position and division this job may also be eligible for Truists defined benefit pension plan restricted stock units and/or a deferred compensation plan. As you advance through the hiring process you will also learn more about the specific benefits available for any nontemporary position for which you apply based on fulltime or parttime status position and division of work.
Truist is an Equal Opportunity Employer that does not discriminate on the basis of race gender color religion citizenship or national origin age sexual orientation gender identity disability veteran status or other classification protected by law. Truist is a Drug Free Workplace.
EEO is the LawPay Transparency Nondiscrimination Provision EVerify
Employment Type
Full-Time
