Truist Financial - Winston-Salem, NC

posted 2 months ago

Part-time,Full-time - Mid Level
Onsite - Winston-Salem, NC
Credit Intermediation and Related Activities

About the position

The Internal Auditor II position at Truist focuses on conducting risk-based internal audit assurance activities specifically within Mortgage Originations and Servicing. The role involves evaluating internal controls, identifying weaknesses, and providing recommendations to enhance operational efficiency and compliance with banking regulations.

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.
  • Identify internal control weaknesses, including risks, and root cause.
  • Communicate audit issues identified to Management and the Engagement Manager.
  • Identify and analyze risks and evaluate how the line of business controls the risks.
  • Continue to develop internal audit skills.
  • Gain knowledge of the organization, operations, policies, and procedures under which Truist operates.
  • Create work papers in line with Truist Audit Services procedures and documentation requirements.
  • 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.
  • Two to four years banking, auditing or other relevant experience related to area of responsibility.
  • Good analytical skills with high attention to details and accuracy.
  • 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.
  • Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
  • Good aptitude for learning analytical, audit and/or facilitation skills.
  • Proficiency in basic computer applications, such as Microsoft Office software products.
  • Ability to manage multiple priorities.
  • Ability to work independently with moderate oversight.

Nice-to-haves

  • Possess appropriate professional certification or be a certification candidate.
  • Demonstrated Audit experience within a Mortgage Originations or Mortgage Servicing setting.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Disability insurance
  • Accidental death and dismemberment insurance
  • Tax-preferred savings accounts
  • 401k plan
  • Vacation days (minimum of 10 days)
  • Sick days (minimum of 10 days)
  • Paid holidays
  • Defined benefit pension plan (depending on position)
  • Restricted stock units (depending on position)
  • Deferred compensation plan (depending on position)
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