Truist
Truist
Truist este o companie de servicii financiare care își deservește clienții prin servicii bancare oferite în sucursale, servicii bancare comerciale, servicii bancare corporative și instituționale, credite ipotecare și credite pentru consumatori. Activitatea sa răspunde nevoilor persoanelor fizice, companiilor și instituțiilor, punând un accent declarat pe grijă, diversitate, incluziune și impactul asupra comunității. Truist oferă oportunități de carieră în cadrul operațiunilor sale bancare și financiare și evidențiază dezvoltarea angajaților, echitatea la locul de muncă și resursele care sprijină starea de bine.

Internal Auditor II at Truist — Charlotte, NC Onsite

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

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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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