Sr. Internal Auditor - Wholesale Lending

About the Role

The Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. This role involves interpreting audit results, identifying internal control weaknesses, and making value-added recommendations. The auditor may also lead segments of smaller audits or special reviews.

Responsibilities

• Prepare for and lead effective client interviews, documenting results via narratives, flowcharts, and process maps for complex business processes.
• Analyze process documentation to evaluate the design effectiveness and efficiency of controls.
• Design and execute testing strategies using data analytics.
• Identify internal control weaknesses, including risks and root causes.
• Assist in guiding junior team members to enhance goal achievement.
• Present and 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.
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Work independently with minimal oversight to meet deadlines.
• Receive and apply constructive feedback to future assignments.

Qualifications

Required Qualifications

• Bachelor’s degree in accounting, business, or related field, or equivalent education and experience.
• Four to six years of banking, auditing, or other relevant experience.
• 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 facilitation skills.
• Ability to grasp complex information and identify root causes of problems.
• Ability to formulate solutions based on synthesized information.
• Proficiency in 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.
• Knowledge of Truist Audit Services audit software and business-specific software.

Pay

The annual base salary for this position is $82,130.00 - $147,820.00 USD.

Benefits

Truist offers a comprehensive benefits package for eligible employees, including:

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

For more details, visit the Truist Benefits site.