Internal Auditor II - Finance & Reg Reporting

Regular, full-time position. Fluency in English required. 1st shift.

About the role

Truist Internal Auditor 2 assists in completing and documenting risk-based internal audit assurance activities. The role involves interpreting audit results, identifying internal control weaknesses, and making value-added recommendations.

Responsibilities

• Prepare for and lead effective client interviews; document results via narratives, flowcharts, and process maps for complex business processes.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls.
• Identify internal control weaknesses, including risks and root causes.
• Communicate audit issues to Management and the Engagement Manager.
• Identify and analyze risks; evaluate how the line of business controls those risks.
• Develop internal audit skills and gain knowledge of Truist’s organization, operations, policies, and procedures (including banking laws and regulations).
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Receive and apply constructive feedback to future assignments.

Requirements

• Bachelor’s degree in accounting, business, or a related field, or equivalent education and experience.
• Two to four years of banking, auditing, or other relevant experience.
• Strong analytical skills with high attention to detail and accuracy.
• Ability to grasp underlying concepts in complex information and identify root causes of problems.
• Ability to formulate solutions based on synthesis of information.
• Basic knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
• Proficiency in Microsoft Office software products.
• Ability to manage multiple priorities and work independently with moderate oversight.

Preferred Qualifications

• Professional certification or certification candidacy.
• Knowledge of Truist Audit Services audit software and business-specific software.

Pay

Annual base salary range: $82,130 – $147,820 USD.

Benefits

• Medical, dental, and vision insurance.
• Life insurance and disability coverage, including accidental death and dismemberment.
• Tax-preferred savings accounts and a 401k plan.
• No less than 10 days of vacation (prorated based on hire date and full-time/part-time status) during the first year, plus 10 sick days and paid holidays.
• Eligibility for Truist’s defined benefit pension plan, restricted stock units, and/or deferred compensation plan, depending on position and division.