Truist एक वित्तीय सेवा कंपनी है, जो शाखा बैंकिंग, वाणिज्यिक बैंकिंग, कॉर्पोरेट और संस्थागत बैंकिंग, बंधक ऋण तथा उपभोक्ता ऋण के माध्यम से ग्राहकों की सेवा करती है। इसका काम व्यक्तियों, व्यवसायों और संस्थानों की वित्तीय जरूरतों को पूरा करता है और कंपनी देखभाल, विविधता, समावेशन तथा समुदाय पर प्रभाव पर ध्यान केंद्रित करती है। Truist अपनी बैंकिंग और वित्तीय सेवाओं से जुड़ी गतिविधियों में करियर के अवसर प्रदान करती है तथा कर्मचारी विकास, कार्यस्थल में समानता और कल्याण को समर्थन देने वाले संसाधनों को महत्व देती है।
Internal Auditor II at Truist — Charlotte, NC Onsite
Support Truist’s risk-based internal audits by assessing banking controls, documenting findings, and recommending improvements.
विवरण
- Support and document risk-based internal audit assurance activities
- Interpret audit results, assess control weaknesses, and recommend improvements
- Prepare for and lead interviews covering complex business processes
- Record interview findings through narratives, flowcharts, and process maps
- Review process documentation to assess control design and efficiency
- Identify control weaknesses, associated risks, and root causes
- Present audit issues to management and the Engagement Manager
- Assess risks and evaluate how business lines manage their controls
- Continue building internal audit capabilities
- Develop knowledge of Truist’s operations, policies, procedures, banking laws, and regulations
- Prepare work papers in line with Truist Audit Services procedures and documentation standards
- Apply constructive feedback to future audit assignments
आवश्यकताएँ
- Bachelor’s degree in accounting, business, or a related field, or equivalent education and relevant training or experience
- Two to four years of banking, auditing, or other relevant experience in the area of responsibility
- Strong analytical ability with careful attention to detail and accuracy
- Ability to understand the underlying concepts in complex information
- Ability to determine the root causes of problems
- Ability to develop solutions by synthesizing information
- Foundational knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation
- Willingness and aptitude to develop analytical, auditing, and facilitation skills
- Proficiency with basic computer applications, including Microsoft Office products
- Ability to manage competing priorities
- Ability to work independently with moderate oversight
- Fluency in English
- Relevant professional certification or certification candidacy preferred
- Knowledge of Truist Audit Services software and business-specific applications preferred
लाभ
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Accidental death and dismemberment coverage
- Tax-advantaged savings accounts
- 401(k) plan
- At least 10 days of prorated vacation during the first year
- 10 prorated sick days
- Paid holidays
- Defined benefit pension plan, based on position and division
- Restricted stock units, based on position and division
- Deferred compensation plan, based on position and division