Home
/
Comprehensive
/
Senior Internal Auditor - Capital
Senior Internal Auditor - Capital-April 2024
Charlotte
Apr 20, 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
Cook
Levy Sector Position Title: Cook - The Children's Museum Pay Range: $16.00 to $20.00 We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID nu
Interim Analyst, Revenue Accounting (initially up to c12 months Fixed Term Contract)
The Analyst for Revenue Accounting will assume responsibility for delivering the day-to-day processes that will ensure smooth running of the Revenue Accounting function within Hilton’s UK Centre of Ex
Right of Way Agent
Overview Kimley-Horn is seeking a Senior Right of Way Specialist with 4+ years of experience to join the Bellevue Washington (WA) office! Responsibilities Assist in negotiations and acquisition of pro
Cloud Security Engineer
Cloud Security Engineer Full-Time / Remote Monday-Friday / 8:00am-5:00pm RSAE Labs Inc. is seeking Cloud Security Engineers to join our Team in developing the most advanced IOT protocol in history. Th
Head of Direct Engagement UKI
Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. Logitech is the Sweet Spot for people who want the
KYC Analyst
Job Title: KYC Analyst Location: Toronto, ON Employment Type: Full-Time Our client is a leading financial institution committed to providing exceptional banking services to our clients. We pride ourse
Companion Animal Senior Territory Representative – Vancouver, WA
Job Description Summary of the Job: Our Sr. Territory Representatives interact face to face with our customers, understand their needs and consult to offer the right solutions. We work collaboratively
Team Lead I, CE (East)
I. Job Summary The Team Lead position collaborates with a team of Customer Service Representatives (CSRs) and/or Inside Commercial Representatives (ICRs) interacting with WM Customers via Multi-Channe
Technical Publications and Training Coordinator
Requisition ID: R10187109 Category: Technical Support Location: Tindal, Northern Territory, Australia Clearance Type: Secret (NV1) Telecommute: No- Teleworking not available for this position Travel R
Maintenance Technician III
A career at Resilience is more than just a job - it's an opportunity to change the future.Resilience is a technology-focused biomanufacturing company that's changing the way medicine is made. We're bu
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved