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.

Senior Internal Auditor, Finance and Regulatory Reporting

Conduct risk-based audits of banking controls and financial reporting at Truist. Lead audit testing, document findings, and recommend improvements to internal controls.

Descriere

  • Support and document risk-based assurance work, including complex audits.
  • Assess audit results, identify control weaknesses, and recommend practical improvements.
  • Lead portions of smaller audits or special reviews as needed.
  • Lead client interviews and record findings in narratives, flowcharts, and process maps.
  • Review process documentation to assess the effectiveness and efficiency of control design.
  • Develop and carry out audit testing plans using data analytics.
  • Identify control weaknesses, risks, and their root causes.
  • Support junior colleagues in meeting team goals and objectives.
  • Present audit findings to management and the Engagement Manager.
  • Build skills in auditing, risk assessment, and project management.
  • Expand knowledge of Truist’s organization, operations, policies, procedures, and applicable banking laws and regulations.
  • Prepare work papers that meet Truist Audit Services procedures and documentation standards.
  • Work independently with limited supervision and meet deadlines.
  • Apply constructive feedback to future assignments.

Cerințe

  • Bachelor’s degree in accounting, business, or a related field, or equivalent education, training, or experience.
  • Four to six years of banking, auditing, or other relevant experience in the area of responsibility.
  • Sound decision-making skills.
  • Strong understanding of audit principles, practices, and methods, including risk assessment and audit documentation.
  • Ability to learn analytical, auditing, and/or facilitation skills.
  • Ability to understand concepts underlying complex information.
  • Ability to identify the root causes of problems.
  • Ability to develop solutions by synthesizing information.
  • Proficiency with computer applications, including Microsoft Office products.
  • Ability to manage multiple priorities of varying complexity.
  • Ability to work independently with limited supervision.
  • Fluency in English.

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 vacation days in the first year of employment, prorated as applicable
  • 10 sick days, prorated as applicable
  • Paid holidays
  • Defined benefit pension plan, depending on position and division
  • Restricted stock units, depending on position and division
  • Deferred compensation plan, depending on position and division

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Deschide