Sr. Internal Auditor - Wholesale Lending

Truist Bank

Charlotte, NC, USA
On-site
Risk-based internal audit
Control weakness identification
Data analytics in testing
Assist in the completion and documentation of risk-based internal audit assurance activities, including complex assignments

Job Summary

  • Assist in the completion and documentation of risk-based internal audit assurance activities, including complex assignments.
  • Interpret audit results, identify internal control weaknesses, and provide value-added recommendations.
  • Prepare for and lead effective client interviews, analyze process documentation, and design/execute testing strategies using data analytics.

Matching Summary

Assist in the completion and documentation of risk-based internal audit assurance activities, including complex assignments.

Skills & Requirements

Must-have

  • Risk-based internal audit
  • Control weakness identification
  • Data analytics in testing
  • Client interviews and documentation
  • Banking laws and regulations knowledge

Nice-to-have

  • Advanced audit skills development
  • Project management skills development
  • Truist Audit Services software knowledge

Key Requirements

  • Bachelor's degree in accounting, business, or related field
  • 4-6 years of banking or auditing experience
  • Strong knowledge of audit principles
  • Ability to work independently

Work Rights

Not specified

Tailored Resume

Cover Letter