Internal Auditor
$82.13k - $120kSunTrust Investment Services, 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.Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.Analyze process documentation to evaluate design effectiveness and efficiency of controls.Design and execute testing strategy by incorporating the use of data analytics.Identify internal control weaknesses, including risks, and root cause.Assist in guiding junior team members to enhance achievement of goals and objectivesPresent and effectively communicate identified audit issues to Management and the Engagement Manager.Develop advanced audit skills and begin developing risk assessment and project management skillsDeepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.Create work papers in line with Truist Audit Services procedures and documentation requirements.Work independently with minimal oversight to ensure work is completed on time and within deadlines.Receive constructive feedback and apply to future assignments.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.Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.Four to six years of banking, auditing or other relevant experience related to area of responsibility.Good decision-making skills.Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.Good aptitude for learning analytical, audit and/or facilitation skills.Ability to grasp the underlying concepts in complex information.Ability to identify root causes of problems.Ability to formulate solutions based on a synthesis of information.Proficiency in computer applications, such as Microsoft Office software products.Ability to manage multiple priorities of varying complexities.Ability to work independently with minimal oversight.To comply with the Virginia pay transparency statute and for work locations in Virginia only, the annual base salary for this position is $82,130.00 - $120,000.00 USD.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.
$58.8k - $88.2k
...Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports To: VP, Internal Audit Our Company The Global Leader in Premium Leaf Tobacco Supply Universal Leaf Tobacco Company is...SuggestedFull timeTemporary workWork experience placementWork at office- ...Capital One seeks a Principal Auditor for Finance to develop and execute audit plans across accounting, regulatory reporting, market and liquidity risks. You will lead audits, design tests, document evidence, and communicate findings while coaching staff. The role emphasizes...Suggested
$80k - $100k
...Fluency: English (Required) Work Shift: 1st shift (United States of America) 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...SuggestedFull timePart timeWork at officeShift workDay shift$65k - $70k
...Job Title: Internal Auditor II Location: Richmond, VA Position Type: Permanent Job Type: 100% onsite the first 6 months. After 6 months, based on performance and the manager's discretion you may go hybrid – 3 days in the office and 2 days from home. Pay range...SuggestedPermanent employmentFull timeTemporary workWork experience placementWork at office- ...Senior IT Internal AuditorThe Senior IT Internal Auditor supports the organization's Sarbanes-Oxley (SOX) compliance program and contributes to risk-based internal audit and advisory engagements. This role is responsible for executing audit procedures, including walkthroughs...SuggestedWork at officeHome office
$72.95k - $90k
...Range: $72,946 - $90,000 The State Corporation Commission (“SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“IT”) Auditor to plan, conduct and report on complex information technology, cybersecurity, and...Work experience placementWork at officeRemote workMonday to Friday- ...Job Description Job Description We are looking for an Internal Auditor to join a mission-focused finance team in Richmond, Virginia. This position plays an important role in strengthening financial accountability by conducting audits, advising on accounting practices...Work at officeNight shift
- ...your future as we are, join our team.KPMG is currently seeking an Internal Audit Manager to join our Internal Audit team.Responsibilities:... ...; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent...H1bLocal area
$151.9k - $173.4k
...Planning, Corporate Development and the Line of Business to drive appropriate accounting and reporting in our external filings and internal reporting. Responsibilities Actively support training, development, and evaluation of associates to create a high-performing,...Full timePart timeCasual workLocal area- Note: This is a HIGH travel position. Must be willing to travel, with overnight hotel stays, up to 5 nights per week (every week).Reynolds and Reynolds is looking for experienced automotive professionals to join our consulting team. Our superior software solutions, our ...Night shift
$24.33 per hour
...customer and have access to all our Adecco Perks! Responsibilities: Audit expense reports to ensure compliance with company policies, internal controls, and expense management procedures while identifying potential misuse, fraud risks, and policy violations Review...Hourly payTemporary workLocal areaMonday to FridayShift work- ...opportunities for process improvement and automation Participate in productivity and efficiency initiatives across Finance Support internal controls and compliance activities Collaborate with cross functional team members on special projects Qualifications Bachelor's...Weekly pay
$52k - $75k
...be determined based on factors such as geographic location, skills, education, and/or experience of the applicant, as well as the internal equity and alignment with the team. The pay ranges from $52,000.00-$75,000.00 plus benefits and retirement program. Gilbane offers...For contractorsWork at office- ...controllers and accounting staff with various efforts Participates in providing schedules, data, and information to help facilitate both internal and external audits Performs other duties and prepares ad hoc reports as requested What are the basic qualifications? Bachelor’s...Contract workWork at officeLocal areaFlexible hours
$125k - $150k
..., complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively... ...professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...Full timePart timeWork at officeShift workDay shift- Open to candidates willing to relocate. Great opportunity for those considering a move to Richmond, VA. Responsibilities Oversee multiple client engagements across various industries, managing budgets and deadlines Maintain active communication with clients to manage expectations...Full timeRelocation
$104.5k - $135.8k
...PartnersPlan engagement logistics, including coordinating work performed by other departments or specialistsEvaluate audit risks, internal controls, and financial reporting matters, and communicate identified risks and issues clearly to Partners and clientsReview work...Flexible hours- ...Team Development & Mentorship: Provide timely coaching, constructive feedback, and career development guidance to Senior and Staff auditors. Foster a learning environment and promote professional growth. Risk Management & Quality Control: Identify and evaluate complex...Full timeFor contractorsWork at office
- ...Job Description The Audit Manager serves as a key member of the Internal Compliance & Quality Assurance (ICQA) leadership team. The... ...execution and professional standards. Conduct quality audits of auditor performance, reports, and related deliverables to ensure compliance...Full timePart timeWork experience placementLocal areaRemote workMonday to Friday
- ...Audit Management Team Travel: 30% of the time domestically and internationally Our Company Universal is headquartered in Richmond, Virginia,... ...on Universal, visit our website at Summary As a Senior Auditor at Universal, you will lead and support integrated risk‑based...Permanent employmentTemporary workSeasonal workWork at office
$109.9k - $125.4k
...Principal Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality... ...appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and...Full timePart timeLocal area3 days per week- ...participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure, applications, cybersecurity,... ...supporting annual risk assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or related fields is required...Work at office
$122.24k - $183.36k
...from the posting location(s) will not be considered for employment, unless accommodation is granted as required by law.The DRG Coding Auditor Principal is responsible for auditing inpatient medical records on claims paid based on Diagnostic Relation Group (DRG) methodology...Daily paidFull timeTemporary workWork experience placementWork at officeLocal area1 day per week$185k - $200k
...support of 500+ Audit Services teammates in the application of audit internal operations’ methodologies, processes and related policies and... ...as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor or other relevant industry...Full timePart timeWork at officeShift workDay shift$130k - $145k
...support of 500+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures;... ...authoritative guidance, specifically the Institute of Internal Auditors’ (IIA) Standards and SR 13-14. Knowledge and demonstrated...Full timePart timeWork at officeShift workDay shift$24.33 per hour
...customer and have access to all our Adecco Perks! Responsibilities: Audit expense reports to ensure compliance with company policies, internal controls, and expense management procedures while identifying potential misuse, fraud risks, and policy violations Review...Hourly payTemporary workLocal areaMonday to FridayShift work- ...analysis for variances and trends. Complete intercompany wire settlements and balancing of intercompany accounts. Participate in the internal and external audit process. Work closely with other functional areas (i.e., corporate accounting & reporting, statutory reporting...Work experience placementLocal area
$55k - $95k
Construction Accountant - Norcross, GA area Who: A growing and well-established commercial construction company is seeking a Construction Accountant with strong construction accounting experience and long-term growth potential. What: Join a collaborative accounting team...Full timeTemporary workWork at officeImmediate startRemote workWork from home$42.25 - $45.68 per hour
...specialized deductions including garnishments, stipends, and teacher summer hold-back payments. Streamline operations by maintaining internal checklists, workflows, and zero-defect systems. Protect compliance by calculating precise final paychecks and PTO payouts under...Full timeSummer workWork at office$3,600 per month
...position blends analytical thinking, research, and decision-making in a fast-paced, collaborative environment. You’ll work closely with internal teams, brokers, and vendors while developing expertise and opportunities for growth within the audit department. Insurance and...Work at officeImmediate start
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