Sr Internal Auditor - Enterprise Risk Management / Strategic Initiatives

Truist Financial - Raleigh, NC

Part-time,Full-time - Mid Level

Onsite - Raleigh, NC

Credit Intermediation and Related Activities

About the position

The Senior Internal Auditor at Truist is responsible for conducting risk-based internal audit assurance activities within the Enterprise Risk Management and Strategic Initiatives functions. This role involves interpreting audit results, identifying internal control weaknesses, and providing recommendations. The auditor may also lead segments of audits and is expected to work independently while guiding junior team members.

Responsibilities

• Prepare for and lead effective client interviews, documenting results via narratives, flowcharts, and process maps.
• 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.
• Guide 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 developing risk assessment and project management skills.
• Deepen knowledge of the organization, operations, policies, and procedures relevant to Truist.
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Work independently with minimal oversight to ensure timely completion of work.

Requirements

• Bachelor's degree in accounting, business, or related field or equivalent education and experience.
• Four to six years of banking, auditing, or relevant experience.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation.
• Good decision-making skills and ability to manage multiple priorities.
• Proficiency in Microsoft Office software products.
• Ability to work independently with minimal oversight.

Nice-to-haves

• Possess appropriate professional certification (CPA, CIA, etc.) or be a certification candidate.
• Knowledge of Truist Audit Services audit software (Archer).
• Knowledge of Enterprise Risk Management functions for a financial institution.

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)