Hybrid Senior Internal Auditor – Capital Planning

at Truist

• Job title: Senior Internal Auditor – Capital Planning
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Charlotte, United States

About the role

• Senior Internal Auditor managing the completion and documentation of internal audit activities. Leading segments of audits and making recommendations within Truist's operations.

Responsibilities

• 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.

Requirements

• 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: Possess appropriate professional certification or be a certification candidate (CIA and/or CPA)
• Possess knowledge of Truist Audit Services audit software and business specific software
• Capital Planning experience/knowledge

Benefits

• Medical
• Dental
• Vision
• Life insurance
• Disability
• Accidental death and dismemberment
• Tax-preferred savings accounts
• 401k plan
• No less than 10 days of vacation during their first year
• 10 sick days