Home
/
Comprehensive
/
Senior Internal Auditor - Capital
Senior Internal Auditor - Capital-March 2024
Charlotte
Mar 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
Licensed Practical Nurse / LPN **Sign on Bonus**
Description Be a part of the Saint Therese difference! **Sign on Bonus of $7,500 for positions scheduled 64 hours or more per pay period and $5,000 for part-time positions scheduled 16-63 hours per p
Registered Nurse (RN) Medical/Surgical/Telemetry - St. Elizabeth Boardman - Full time
At Bon Secours Mercy Health, we are dedicated to continually improving health care quality, safety and cost effectiveness. Our hospitals, care sites and clinicians are recognized for clinical and ope
Restaurant Bartender (The Centennial Restaurant) - Davenport Centennial Hotel
Property DescriptionThe Centennial Hotel is a premier hotel nestled in the heart of downtown Spokane, offering a dynamic and thriving work environment for those seeking a fulfilling career in hospita
LAWN SPECIALIST/AERATOR
100889 8120 W Bradley Rd, Milwaukee, Wisconsin 53223 TruGreen accepts applications on an ongoing basis. Job Description Field Operations Every TruGreen associate is committed to quality. We all have
Team Member
Pay: Up to $13/HR Position: Team Member Compensation: Hourly, Non Exempt All Team Members are hired as variable hour employees. Hours are scheduled based on business needs, employee availability and
RN
RN Supervisor for a Home Care Company We're on the lookout for a dynamic, customer-oriented individual to serve our clients and care professionals, assisting with ongoing field interaction with clien
Firefighter/First Responder-Part Time
Announcement no. 29223Open until filled Work involves combating, extinguishing, and preventing fires; responding to emergency medical calls, rescue operations, and a variety of non-emergency calls to
Mental Health Therapist Intern
Paid Mental Health Therapist Intern – Warren Finding joy together, that's living. You may know us locally as Ohio MENTOR, and we are now part of Sevita. At Sevita, the work we do and the relationship
Senior ServiceNow Developer
Senior ServiceNow Developer Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, think-tank
Manual Lathe CNC Operator (CALDWELL, ID)
This job was posted by https://idahoworks.gov : For more information,please see: https://idahoworks.gov/jobs/2147582 We are seeking a skilledand experienced Manual Lathe Machinist to join our Caldwel
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved