Sr. Internal Auditor - Wholesale Lending

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

About the role

The Truist Senior Internal Auditor assists in completing and documenting risk-based internal audit assurance activities, including complex assignments. This role interprets audit results, identifies internal control weaknesses, and provides value-added recommendations. May occasionally lead segments or primary elements of smaller audits or special reviews.

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.
• Design and execute testing strategies incorporating data analytics.
• Identify internal control weaknesses, including risks and root causes.
• Assist in guiding junior team members to enhance achievement of goals and objectives.
• Present and communicate identified audit issues to Management and the Engagement Manager.
• Develop advanced audit skills and begin building risk assessment and project management skills.
• Deepen 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.
• Work independently with minimal oversight to ensure timely completion of assignments.
• Receive and apply constructive feedback to future assignments.

Requirements

• Bachelor’s degree in accounting, business, or a related field, or equivalent education and experience.
• Four to six years of banking, auditing, or other relevant experience.
• Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
• 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.

Skills

• Good decision-making skills.
• Aptitude for learning analytical, audit, and/or facilitation skills.
• Ability to grasp underlying concepts in complex information.
• Ability to identify root causes of problems and formulate solutions.

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

Eligible employees working 20+ hours per week receive:

• Medical, dental, and vision insurance.
• Life insurance and disability coverage.
• Accidental death and dismemberment insurance.
• 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 a deferred compensation plan, depending on position and division.