Staff
Truist Bank · Charlotte, North Carolina
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Plan and execute risk based internal audit procedures for finance and regulatory reporting processes at a bank.
Worth knowing: Work involves banking laws and regulations knowledge
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable 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 Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. 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. Identify internal control weaknesses, including risks, and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager. 5. Identify and analyze risks and evaluate how the line of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates. 8. Create work papers in line with Truist Audit Services procedures and documentation requirements. 9. 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.
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