Internal Auditor II - Finance & Reg Reporting
$77.76k - $97.2kSunTrust Investment Services, Inc.
Truist Internal Auditor 2Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.Essential Duties And Responsibilities Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.3. Identify internal control weaknesses, including risks, and root cause.4. Communicate audit issues identified to Management and the Engagement Manager.5. Identify and analyze risks and evaluate how the line of business controls the risks.6. Continue to develop internal audit skills.7. Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.8. Create work papers in line with Truist Audit Services procedures and documentation requirements.9. Receive constructive feedback and apply to future assignments.Qualifications Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.1. Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.2. Two to four years banking, auditing or other relevant experience related to area of responsibility.3. Good analytical skills with high attention to details and accuracy.4. Ability to grasp the underlying concepts in complex information.5. Ability to identify root causes of problems.6. Ability to formulate solutions based on a synthesis of information.7. Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.8. Good aptitude for learning analytical, audit and/or facilitation skills.9. Proficiency in basic computer applications, such as Microsoft Office software products.10. Ability to manage multiple priorities.11. Ability to work independently with moderate oversight.Preferred Qualifications: 1. Possess appropriate professional certification or be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business specific software.The annual base salary for this position is $77,760-$97,200Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.
$48.35k - $78k
...IT Auditor PositionAt Jack Henry, we're more than a technology company, we're a force for... ...will work with a talented team on internal controls testing and client assistance testing... ...improvement program.Prepare written reports that clearly and concisely communicate observations...SuggestedWork experience placementH1bWork at officeLocal area1 day per week- ...Job Description NOW HIRING: Estimator II - Commercial Construction — Design/Build... ...communities where we build and foster a strong internal community where our people are valued and... ...and specifications, to accurately report any issues and/or inconsistencies to architects...SuggestedContract workTemporary workFor contractorsWork at officeImmediate startFlexible hours
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$95k - $142.6k
...administrative processes to assess risk, internal control, and the overall... ...planning, executing, and reporting. Common engagements include... ...’s degree in Accounting, Finance, Information Technology, MIS,... ...), the Institute of Internal Auditors International Professional Practices...SuggestedWork experience placementWork at office- ...Audit Manager II (Process Engineering)Work Location... ...assessment, testing, reporting, issue management, and... ...experience.Partner with auditors, audit leadership, technology... ...findings arising from internal audits and regulatory... ..., Accounting, Finance, Information Systems, Industrial...SuggestedWork at office
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$65k - $80k
...Charlotte-based CPA firm as a Staff Accountant II and continue building your career in a... ...with accounting, tax, and financial reporting while gaining meaningful client exposure... ...experience, expertise, geographic location, and internal pay equity relative to peers. We provide...Temporary workFor contractorsWork at office$110k
...Search Group, LLC is conducting an EXCLUSIVE SEARCH for an Internal Auditor for a Multi-Billion Fortune 300 company located in Charlotte... ...audit resources on audit assignments Drafts audit reports for review of the Audit Manager or Director. This company...Full timeWork at office3 days per week- ...benefits.Job Summary Carolinas Accounting & Reporting is within the Controller’s Department... ...with GAAP, FERC, regulatory, and internal-control requirements. Responsibilities span... ...root causes, and partner with Accounting, Finance, IT, Billing, Rates and Regulatory, and...Full timeWork at officeRemote workVisa sponsorshipRelocation package
$100.1k - $202.8k
...success. As a Treasury Management Officer II within PNC's Treasury Management Sales... ...quantification. Manages effective network of internal and external relationships, such as... ...of PNC's products and services. Leverages reporting and sales tools to proactively identify and...Full timeTemporary workPart timeWork experience placementWork at office- ...understand and impact the business beyond finance and compliance and operate as a true... ...You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring... ...Demonstrated understanding of SOX, US GAAP, SEC reporting, and technical accounting ~ Knowledge...Full timeWork experience placementWorldwide
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- ...Senior Internal AuditorHayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer of residential... ...as Canada, Spain, France, Australia, and China.Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution of the internal...Work at office
- ...Internal AuditorWe are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial, complemented... ..., testing, documentation, and reporting.Develop clear audit findings and... ...Bachelor's degree in Accounting, Finance, Business, or a related field....Local areaRemote work
- ...reputable local company seeking a Senior Auditor to join its internal Audit Services team. This individual... ...for planning, executing, and reporting on internal audit engagements, working... ...Bachelor's degree required; Accounting, Finance, or Business preferred. ~1-3+ years...Local area
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$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area / Central Illinois... ..., testing, documentation, and reporting. Risk assessment and evaluation... ...foundation in audit, accounting, finance, risk, or related disciplines....Remote work- ...Analyst to support the accounting team in Charlotte, NC. You will review and prepare journal entries, assist with quarterly and annual reporting, and perform reconciliations for account analysis. Responsibilities include month-end close, monthly financial schedules, lease...
- ...AnalystThis role is responsible for providing financial analysis and reporting support within the Rate Case Support function and Plant... ...Regulated Utility Accounting & Reporting teams, Rates and Regulatory, Finance, and other Asset Accounting groups as well as various areas of...Work experience placement
- ...review the following job description:We are seeking a detail-oriented professional to support data integration and reporting initiatives across ERP and finance and risk data platforms.This role focuses on supporting data analysis, validation, and reporting to ensure...Full timePart timeShift workDay shift
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- ...is seeking early-career accounting and finance professionals to support a Financial Spreading... ...PDFs, scanned documents, financial reports, tax documents, and accounting system exports... ...following established procedures and internal controls.Apply feedback throughout...InternshipWork at office
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- ...statutory accounting and financial reporting activities across our... ...teamsCoordinate with external auditors and manage audit requests for... ...teamMaintain and strengthen internal controls over accounting and... ...Experience working with Actuarial, Finance, Tax, Treasury and Accounting...Full timeWork at office
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- ...leaders, strong business acumen and a desire to understand and impact the business beyond finance and compliance and operate as a true business partner.Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit...
$77k - $87k
...ll contribute: As an Accountant of Regulatory Reporting, you’ll be responsible for coordinating with internal and external stakeholders for information reported... ...who have: ~ A Bachelor’s degree in Accounting, Finance, or similar field of expertise (preferred). ~2+...Temporary workWork at officeRemote workFlexible hours- ...seeking a dynamic Financial Analyst II to join our high-performing finance team in Charlotte, NC. This role is... ...decision-making, enhancing reporting capabilities, and driving financial... ...work week.We have also created an internal culture that provides the resources...Temporary work
$86.3k - $113k
The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial...Work experience placement$86.36k - $101.6k
...Audit Services Senior Auditor is primarily responsible... ...performed in conformance with internal audit policies and... ...team management in the reporting and wrap-up phases of... ...preferably in Accounting, Finance, Management Information... ..., NMLS registration, Reg Z, Reg G, OFAC, the NFA...Full timeWork at officeLocal area3 days per week
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