Sr Internal Auditor

Truist Financial - Richmond, VA

Part-time,Full-time - Mid Level

Onsite - Richmond, VA

Credit Intermediation and Related Activities

About the position

The Senior Internal Auditor at Truist is responsible for conducting risk-based internal audit assurance activities, including complex assignments. This role involves interpreting audit results, identifying internal control weaknesses, and providing value-added recommendations. The auditor may also lead segments of smaller 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 effectiveness and efficiency of controls.
• Design and execute testing strategies using data analytics.
• Identify internal control weaknesses, risks, and root causes.
• Guide junior team members to enhance their 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.
• Receive constructive feedback and apply it to future assignments.

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.
• Good decision-making skills.
• Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
• Aptitude for learning analytical, audit, and facilitation skills.
• Ability to grasp underlying concepts in complex information.
• Ability to identify root causes of problems and 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.

Nice-to-haves

• Possess appropriate professional certification or be a certification candidate.
• Knowledge of Truist Audit Services audit software and business-specific software.

Benefits

• Medical, dental, and vision insurance.
• Life insurance and disability coverage.
• Accidental death and dismemberment insurance.
• Tax-preferred savings accounts.
• 401k plan with company contributions.
• At least 10 days of vacation (prorated) during the first year of employment.
• 10 sick days (prorated).
• Paid holidays.
• Potential eligibility for a defined benefit pension plan, restricted stock units, and/or a deferred compensation plan.