Home
/
Comprehensive
/
Senior Internal Auditor - Capital
Senior Internal Auditor - Capital-May 2024
Charlotte
May 6, 2026
About Senior Internal Auditor - Capital

  The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.

  Need Help? (https://www.brainshark.com/bbandt/careers-site-faq)

  If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility ([email protected]?subject=Accommodation%20request)

  (accommodation requests only; other inquiries won't receive a response).

  Regular or Temporary:

  Regular

  Language Fluency: English (Required)

  Work Shift:

  1st shift (United States of America)

  Please review the following job description:

  Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

  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.

  Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.

  Analyze process documentation to evaluate design effectiveness and efficiency of controls.

  Design and execute testing strategy by incorporating the use of data analytics.

  Identify internal control weaknesses, including risks, and root cause.

  Assist in guiding junior team members to enhance achievement of goals and objectives

  Present and effectively communicate identified audit issues to Management and the Engagement Manager.

  Develop advanced audit skills and begin developing risk assessment and project management skills

  Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.

  Create work papers in line with Truist Audit Services procedures and documentation requirements.

  Work independently with minimal oversight to ensure work is completed on time and within deadlines.

  Receive constructive feedback and apply to future assignments.

  QUALIFICATIONS

  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.

  Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.

  Four to six years of banking, auditing or other relevant experience related to area of responsibility.

  Good decision-making skills.

  Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.

  Good aptitude for learning analytical, audit and/or facilitation skills.

  Ability to grasp the underlying concepts in complex information.

  Ability to identify root causes of problems.

  Ability to formulate solutions based on a synthesis of information.

  Proficiency in computer applications, such as Microsoft Office software products.

  Ability to manage multiple priorities of varying complexities.

  Ability to work independently with minimal oversight.

  Preferred Qualifications:

  Possess appropriate professional certification or be a certification candidate.

  Possess knowledge of Truist Audit Services audit software and business specific software.

  Advanced Microsoft Excel skills

  Knowledge of Corporate Treasury functions (e.g., Capital Management, liquidity risk management) is preferred but not required.

  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 position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred 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 full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site (https://benefits.truist.com/)

  . Depending on the position and division, this job may also be eligible for Truist’s 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 non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

  Truist supports a diverse workforce and is an Equal Opportunity Employer that does not discriminate against individuals 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 Law (https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf)

  Pay Transparency Nondiscrimination Provision (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf)

  E-Verify (https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf)

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Engineering Manager
Nissha Medical Technologies is looking for an Engineering Manager to join ourColorado Springs Team! This position will directs the design and development engineering and toolingactivities of the orga
Diesel Technician Apprentice
Req ID: 430276 Address: 220 Oakwood St. Oakdale, WI, 54660 Welcome to Love’s! * * Where People are the Heart of Our Success * * Diesel Technician Apprentice - Truck Care At Love’s, our values go beyo
Key Holder
IT’S Fun, IT’S Flexible, IT’S Entertaining, IT’S Bringing the Fun Back into Retail IT’S Fun, IT’S Flexible, IT’S Entertaining IT’SUGAR was founded to create an environment that fosters the greatest f
Consultant Engineer
More information about this job: Overview: FM Global is one of the world’s largest risk management and industrial property insurance organizations. With 76 office locations in over 60 countries world
Collections Specialist
Description This Collections Specialist position is for candidates who are natural leaders driven by a strong sense of accomplishment, and focused, detail-oriented thinkers with backgrounds in accoun
PATENT CARE COORDINATOR I
If you're ready to be part of our legacy of hope and innovation, we encourage you to take the first step and explore our current job openings. Your best is waiting to be discovered. Day - 08 Hour (Un
RN Float Pool
Up to $2500 Sign On Bonus! Purpose of Job: This position is responsible for the delivery of individualized patient care through the nursing process of assessment, planning, implementation, and evalua
CT Technologist 0.5 FTE
You’ll want to join Billings Clinic for our outstanding quality of care, exciting environment, interesting cases from a vast geography, advanced technology and educational opportunities. We are in th
Consultant - Red Hat Cloud Products (Israel)
About the job The Red Hat Consulting team is looking for a Consultant focused on Red Hat Cloud Products to join us in Israel. In this role, you will specialize in the design and development of cloud-
Senior Manager, Engineering
The security organization at Uber is dedicated to enabling safe and secure innovation while protecting the communities we serve both online and in the physical world. Our teams are responsible for pr
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved