Internal Auditor II
SunTrust 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.General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site . Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.Truist 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
...purpose, collaboration, and excellence then we’d love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties....SuggestedWork experience placementH1bWork at officeLocal area1 day per week$63.67k - $117.4k
...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...SuggestedWork at office- Investment Accountant IIThe Investment Accountant II ensures that investment accounting... ...requirements.Work directly with auditors to answer audit inquiries, and provide additional... ...experience, time in role, base salary of internal peers, prior performance, business sector...SuggestedFull timeWork at office
- ...Account Analyst II of Corporate Trust Escrow Services Administration The Account Analyst II of Corporate Trust Escrow Services Administration is responsible for participation in corporate trust and escrow services account administration, compliance, and operational...SuggestedWork at officeNight shift
$28 - $31 per hour
...Salary: USD28 - USD31 per hour An established communications company is seeking an Accountant II in Charlotte, NC. This hybrid role supports payroll accounting activities through journal entries, reconciliations, variance analysis, and cross-functional partnership in...SuggestedHourly payRemote workMonday to Friday$65k - $80k
...IIJoin a growing Charlotte-based CPA firm as a Staff Accountant II and continue building your career in a collaborative, client-focused... ...a candidate's experience, expertise, geographic location, and internal pay equity relative to peers. We provide a robust benefits...Temporary workFor contractorsWork at office- ...Senior Internal AuditorHayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer of residential swimming pool equipment in the world... ....Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution of the internal audit...Work at office
$94.88k - $151.8k
...Sr Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance and consultative services...Work experience placement$80k
...Job Description Job Description Accountant II--Sales Tax experience An industry-leading equipment manufacturer is looking... ...integrity through meticulous account reconciliations. Partner with auditors, providing them with the information they need for a smooth...Work at office- ...Senior Internal AuditorWe are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews. In this role, you will be instrumental in assessing...Work at officeRemote work
- ...Description Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or... ...controls. This remote position will be reporting to Director, Internal Audit Management. We have a tight team environment where support...Work experience placementWork at officeImmediate startRemote workFlexible hours
$91k - $185.9k
...Treasury Management Officer II At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture...Full timeTemporary workPart timeWork at office$66.6k - $75k
...abilities while learning the about the Company, its business, and internal policies and procedures. Individual will perform internal... ...organization. Essential Duties and Responsibilities Assist the Senior Auditor in the development of scope for audits and selection and...Work experience placementWorldwideWeekend work- ...Job Summary We are seeking an Project Accounting Specialist II to join our team. In this role, you will support the accounting... ...problems. Anticipates, understands and responds to the needs of internal and external customers to meet or exceed their expectations. Takes...Full timeContract workWork at officeLocal areaWork from homeFlexible hoursNight shift
$26 - $29 per hour
...workpapers. Ensure payroll accounting transactions are recorded accurately and in compliance with GAAP. Maintain compliance with internal controls and SOX requirements. Collaborate with cross-functional teams including Payroll, Payroll Tax, and HRIS/Payroll Technology...Hourly pay- As a Preconstruction Estimator with Graycor Construction Company, you will use your high level expertise to help secure work with current and new clients, meeting or exceeding our strategic and financial objectives. You will be given the autonomy to lead and deliver contract...Contract workFor subcontractorCasual workWork at officeRelocation
$92.8k - $132.25k
...with U.S. and multinational companies, understand national and international trade requirements, and align client trade functions with... ...operations experts, technology specialists, customs brokers, auditors, and trade management professionals who help importers and exporters...Work at officeLocal areaWorldwide- ...Description ReNuke Services is seeking a Project Controls Cost Analyst II for our client’s site in Charlotte, NC! Description:... ...change notices and/or change orders in a manner compliant with internal governance standards and terms and conditions of relevant contracts...Work experience placementRemote workRelocation3 days per week
$126.5k - $246k
Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being...Full timeWork at officeFlexible hoursDay shift- ...IIColliers Engineering & Design is seeking a dynamic Financial Analyst II to join our high-performing finance team in Charlotte, NC. This... ...of 40 billable hours within a work week.We have also created an internal culture that provides the resources and technology needed to...Temporary work
- ...Audit Manager II (Business Intelligence Engineering)Work Location: Charlotte, North Carolina, United States... ...that support strategic decision making across Internal Audit. This role partners with audit leadership, auditors, data providers, and technology teams to design and...
- ...maintain SAFE Act registration may result in disciplinary action up to and including termination.The registered Investment Consultant II demonstrates knowledge of investments and financial markets and assists clients with their servicing and trading needs through...Work at officeShift workDay shift
$107k - $133.5k
...client relationships to deepening existing relationship through thoughtful identification of client needsBuilds relationships with internal business partners and key client decision makers and completes account/portfolio business reviewsEnsures service and fulfilment...Full timeWork at officeFlexible hoursDay shift- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...
- ...attracting expertise that differentiates us as a company as we continue to raise the bar. Job Description We are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews....Remote jobLocal areaFlexible hours
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...Remote workHome office- ...and confidential accounting and administrative support functions. Provide work direction to other accounting support members. II. Hours: Monday-Friday - 6:30 a.m. to 5:00 p.m. ESSENTIAL DUTIES AND RESPONSIBILITES include the following. Other duties may...Contract workFor contractorsFor subcontractorWork at officeMonday to Friday
- THE TEAM YOU WILL BE JOININGA private equity-backed services organization executing a growing multi-site operating model. The business sits at a pivotal stage of growth, integration, and professionalization, backed by continued investment in people, process, systems, and...Shift work
- ...Licensed Investment Support Specialist II Make banking a Fifth Third better We connect great people to great opportunities. Are... .... Ensure that all trading activity complies with federal and internal compliance regulations and guidelines. Work closely with Banking...Work at office
- ...Treasury, while ensuring accurate financial reporting, strong internal controls, and compliance with IFRS.The successful candidate will... ...partnering closely with internal stakeholders, service providers, auditors, and joint venture partners to drive operational excellence,...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor II. Be the first to apply!


