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Truist
Truist
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Truist is a financial services company serving customers through branch banking, commercial banking, corporate and institutional banking, mortgage lending, and consumer lending. Its work spans the needs of individuals, businesses, and institutions, with a stated focus on care, diversity, inclusion, and community impact. Truist offers career opportunities across its banking and finance operations and highlights employee development, workplace equity, and resources that support wellbeing.
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Internal Auditor II at Truist — Charlotte, NC Onsite

Support Truist’s risk-based internal audits by assessing banking controls, documenting findings, and recommending improvements.

USUnited StatesNCNorth CarolinaOn-siteFull-timeJuniorMiddleEnglish RequiredAuditor

Description

  • 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

Requirements

  • 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

Benefits

  • 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

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