Senior Internal Auditor
$88k - $110kTruist Inc
Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.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. Design and execute testing strategy by incorporating the use of data analytics.4. Identify internal control weaknesses, including risks, and root cause.5. Assist in guiding junior team members to enhance achievement of goals and objectives.6. Present and effectively communicate identified audit issues to Management and the Engagement Manager.7. Develop advanced audit skills and begin developing risk assessment and project management skills.8. Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.9. Create work papers in line with Truist Audit Services procedures and documentation requirements.10. Work independently with minimal oversight to ensure work is completed on time and within deadlines.11. 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. Four to six years of banking, auditing or other relevant experience related to area of responsibility.3. Good decision-making skills.4. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.5. Good aptitude for learning analytical, audit and/or facilitation skills.6. Ability to grasp the underlying concepts in complex information.7. Ability to identify root causes of problems.8. Ability to formulate solutions based on a synthesis of information.9. Proficiency in computer applications, such as Microsoft Office software products.10. Ability to manage multiple priorities of varying complexities.11. Ability to work independently with minimal 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.To comply with the Virginia pay transparency statute and for work locations in Virginia only, the annual base salary for this position is $88,000- $110,000.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.
- ...customers in more than 35 countries worldwide.Position Title: Internal Audit Senior (Financial and Business Process)Position Grade: P3Reports To... ...Audit DirectorFLSA Status:Job Description SummaryThe Senior Auditor is responsible for executing risk-based assurance and...SeniorFull timeWorldwideFlexible hours
- ...government guidelines and laws. Assists in developing internal audit scope, performing internal audit... ...using a risk-based approach in conjunction with senior management, line of business management and external auditors. The Enterprise Risk Management effort will include...SeniorTemporary workWork at office
- ...The Coca-Cola Company in Atlanta, GA seeks a Senior Auditor to support management by evaluating internal control environments across global operations. You will lead and participate in audits, apply risk concepts, and communicate results to senior management with clear...SeniorRemote work
- ...negative by 2040, without the use of offsets. If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling on a global basis, this job is for you! The Senior Internal Auditor will be responsible for performing financial and...SeniorFor contractorsWorldwide
- ...Career Opportunities: Senior Internal Auditor (527398) CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world....SeniorWork at officeLocal areaWorldwide
- ...The MNK Group is pleased to represent a dynamic, multi-location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical professional to play a key role in strengthening their internal control...Senior
- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil & gas pipeline company. Responsibilities Lead and execute audits and advisory engagements from planning through reporting....SeniorLocal area
- CRH is seeking a Senior Internal Auditor to join our global risk and assurance team based at the Atlanta corporate office with a hybrid schedule. You will drive efficiencies, strengthen controls, and improve financial and operational risk management across CRH's diverse...SeniorWork at office
- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork, testing, reporting, and follow-up. This role collaborates with management across the organization...Senior
- Oldcastle Payroll, Inc is seeking a Senior Internal Auditor to enhance efficiencies and strengthen controls. The position involves executing internal audits and developing audit programs while collaborating with diverse teams across CRH. Ideal candidates should have a bachelor...Senior
- Mauser Packaging Solutions is seeking a Senior Associate Internal Audit to support the Internal Audit Manager in executing risk-based audits across the organization. You will perform fieldwork, evaluate controls, and identify opportunities to improve risk management and...Senior
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You...SeniorFull timeRemote work- ...seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within... ...processes, collaborate with process owners and external auditors, and travel up to 30% to Smurfit WestRock sites as needed. The...Senior
- CRH, a leading global building materials company, is seeking a Senior Internal Auditor based in our Atlanta corporate office with a hybrid work schedule. You will lead and execute internal audits, strengthen controls, and support risk management across CRH’s operating companies...SeniorWork at office
- Atlanta - Brookhaven The Senior Internal Auditor is responsible for ensuring the integrity of our internal control environment, enhancing business processes, and managing risk across our diverse manufacturing and distribution operations. The ideal candidate is a self-starter...Senior
- A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to...Senior
- BlueLinx, located in Atlanta, GA, is seeking an Internal Auditor to ensure compliance and accuracy across various departments. The role involves auditing financial data, developing audit plans, and managing the audit team. Qualified candidates will possess a CIA or CPA...Senior
- Truist Senior Internal Auditor in the United States focuses on risk-based internal audit activities, including complex assignments, interpreting results, identifying control weaknesses, and delivering remediation recommendations. The role may lead segments of smaller audits...Senior
- Truist Financial Corporation in the United States is seeking a Senior Internal Auditor responsible for completing and documenting risk-based internal audit activities. The role may lead segments of smaller audits or special reviews and will interpret results to identify...Senior
- Interface, Inc. is hiring a Senior Internal Auditor to perform financial and operational audits across a multinational setting. You will conduct SOX testing, data analytics, and enterprise risk assessments, ensuring controls are effective and aligned with US GAAP. Ideal...Senior
- Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial, enterprise... ...have 2+ years at a Big Four/advisory firm or 3+ years in a large company's internal audit or SOX #J-18808-Ljbffr Smurfit Westrock plcSenior
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal candidate should possess a strong analytical mindset with expertise in risk management and compliance. Responsibilities include assessing key controls, collaborating...Senior
- Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise...Senior
- A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...Senior
- Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. The role interprets audit results, identifies control weaknesses, and makes remediation recommendations...Senior
- ...Senior Internal Auditor Corpay is looking to hire a Sr. Internal Auditor within our Accounting and Finance division. This position falls under our Finance line of business in the internal audit department. In this role, you will be responsible for supporting the development...SeniorLocal area
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out... ...Work closely with the Company’s process owners and external auditor; provide appropriate support in the performance of walkthroughs...SeniorWork at office
- Position Title: Sr Internal Auditor- Operational Audit (P3) Full job description Company Summary Crown Castle is the nation’s largest provider of shared communications infrastructure: towers, small cells and fiber. It all works together to meet unprecedented demand—connecting...SeniorFor contractorsWork at officeWork from homeMonday to Thursday
- ...Internal AuditorThe Internal Auditor is responsible for independently planning and executing internal audit engagements that assess the District's Financial, operational, and compliance processes. This role ensures the accuracy of Financial records, evaluates compliance...Work experience placementWork at office
- ...Required) Work Shift: 1st shift (United States of America) Job Grade: 108 Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist...Full timePart timeWork at officeShift workDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- internal auditor Atlanta, GA
- bank examiner Atlanta, GA
- srs distribution Atlanta, GA
- senior operations coordinator Atlanta, GA
- senior associate architect Atlanta, GA
- senior dynamics crm developer Atlanta, GA
- senior application security Atlanta, GA
- senior account director Atlanta, GA
- sr hr business partner Atlanta, GA
- senior supervisor Atlanta, GA


