Home
/
Comprehensive
/
Senior Internal Auditor - Capital
Senior Internal Auditor - Capital-May 2024
Charlotte
May 5, 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
Maintenance Supervisor
Reference #: R41877At Niagara, we're looking for Team Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water. Consider applyin
Full Time - Back End Clerk - Day
...
Quality Control Technician - Fiber Build
Overview and Essential Functions Looking for an opportunity to make a difference? Then you may have found your next career move. We’re looking for Quality Control Technicians, based out of Greenville
Sup, Customer Service
JOB SUMMARY The Supervisor of Customer Care Call Center is responsible for leading and providing feedback to aid representatives in accomplishing their key measures of success. By providing professio
Construction Project Manager II
Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming
Director Growth, Cloud Professional Services, Salesforce Practice (East Coast & West Coast)
Join our growing Cloud Services Organization. At Acxiom, our people are the single most important driver of success. Our teams work at the forefront of data analytics and advanced technology solution
Market Finance Senior Consultant
Who We Are Point32Health is a leading health and wellbeing organization, delivering an ever-better personalized health care experience to everyone in our communities. At Point32Health, we are buildin
Application Developer
Company : enGen Job Description : JOB SUMMARY CANDIDATE MUST BE US Citizen (due to contractual/access requirements) This job provides application development services typically as a of a project team
Shift Lead
Job Description: Opens and closes the store in the absence of store management, including all required systems start-ups, required cash handling, and ensuring the floor and stock room are ready for t
Maintenance Technician
We are currently seeking a Maintenance Technician! Maintenance Technicians Maintain the efficient operation and upkeep of the property buildings and grounds in a supportive role. Responsibilities inc
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved