Sr Internal Auditor - Wholesale
Company: Truist Bank
Location: Charlotte
Posted on: April 2, 2026
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Job Description:
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accommodation. Send an email to Accessibility (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. Wealth
Lending Ops Issue Validation Investment Banking & Capital Markets
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. 1. Prepare for and lead
effective client interviews and document interview results via
narratives, flowcharts and process maps for complex business
processes. 2. Analyze process documentation to evaluate design
effectiveness and efficiency of controls. 3. Design and execute
testing strategy by incorporating the use of data analytics. 4.
Identify internal control weaknesses, including risks, and root
cause. 5. Assist in guiding junior team members to enhance
achievement of goals and objectives 6. Present and effectively
communicate identified audit issues to Management and the
Engagement Manager. 7. Develop advanced audit skills and begin
developing risk assessment and project management skills 8. Deepen
knowledge of the organization, operations, policies and procedures
(including banking laws and regulations) under which Truist
operates. 9. Create work papers in line with Truist Audit Services
procedures and documentation requirements. 10. Work independently
with minimal oversight to ensure work is completed on time and
within deadlines. 11. 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. 1. Bachelor’s degree in accounting, business
or related field or equivalent education and related training or
experience. 2. Four to six years of banking, auditing or other
relevant experience related to area of responsibility. 3. Good
decision-making skills. 4. Strong knowledge of audit principles,
practices, and methodologies including risk assessment, and audit
documentation. 5. Good aptitude for learning analytical, audit
and/or facilitation skills. 6. Ability to grasp the underlying
concepts in complex information. 7. Ability to identify root causes
of problems. 8. Ability to formulate solutions based on a synthesis
of information. 9. Proficiency in computer applications, such as
Microsoft Office software products. 10. Ability to manage multiple
priorities of varying complexities. 11. Ability to work
independently with minimal oversight. Preferred Qualifications: 1.
Possess appropriate professional certification or be a
certification candidate. 2. Possess knowledge of Truist Audit
Services audit software and business specific software. 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 . 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 is an
Equal Opportunity Employer that does not discriminate 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 E-Verify IER Right to Work
Keywords: Truist Bank, Hickory , Sr Internal Auditor - Wholesale, Accounting, Auditing , Charlotte, North Carolina