Internal Auditor II - Finance & Reg Reporting
$82.13k - $147.82kHabitat For Humanity Of Durham
Regular or Temporary: Regular Language 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 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 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. Identify internal control weaknesses, including risks, and root cause. Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze risks and evaluate how the line of business controls the risks. Continue to develop internal audit skills. Gain 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. Receive constructive feedback and apply to future assignments. QUALIFICATIONS 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 $82,130.00 - 147,820.00 USD. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation Medical Dental Vision Life insurance Disability Accidental death and dismemberment Tax-preferred savings accounts 401k plan 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 10 sick days (also prorated) Paid holidays Potential eligibility for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan Full-time or part-time status, position, and division of work dependent benefits as you advance through the hiring process 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. #J-18808-Ljbffr Habitat For Humanity Of Durham
$82.13k - $147.82k
...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$82.13k - $120k
...English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may...SuggestedFull timePart timeWork at officeShift workDay shift- Truist Internal Auditor 2 collaborates with teams to complete risk-based audit assurance activities and interpret results. The role focuses on identifying control weaknesses, root causes, and providing value-added recommendations to Management and the Engagement Manager...Suggested
- Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based internal audit assurance activities and lead parts of audits or special reviews as needed. You will interpret results, identify control weaknesses, and offer value-added recommendations...Suggested
- Truist is seeking an Internal Auditor 2 to assist in risk-based internal audit assurance activities. You will interpret audit results, identify control weaknesses, and propose value-added recommendations. The role includes leading client interviews, documenting findings...Suggested
- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess... ...Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling &...Work at office
- ...Senior Internal AuditorThe Senior Internal Auditor is a key role that supports the execution of the annual Internal... ...internal audit work. This role reports directly to the Internal Audit Manager... ...college or university in Accounting, Finance, Business Administration, or a...Local area
$65k - $70k
Posting Number: PG194559EP Internal Recruitment: No Working Title: Accountant II Anticipated Hiring Range: $65,000-$70,000 Work Schedule: Monday-Friday,... ...links offered. Essential Job Duties The Accountant II reports to the University Housing Business Officer and...Full timePart timeWork at officeMonday to FridayFlexible hours- NC State University in Raleigh, NC is seeking an Accountant II to manage financial operations and purchasing processes to support Housing Facilities and capital projects. The role reports to the University Housing Business Officer and offers a comprehensive benefits package...
$64.62k - $112.73k
...of the best professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the internal audit strategies... ...operating process to ensure audit and consulting procedures and reports follow auditing standards. This position provides direct...Work experience placementWork at officeRemote workFlexible hours- ...Effective interpersonal skills and ability to communicate clearly in verbal and written communications Complete detailed and quality internal reports Superior negotiation skills and ability to deal effectively with claimants and plaintiff attorneys Comprehensive understanding...Full timeWork at office
- ...Role We are seeking an experienced and detail-oriented Senior Internal Auditor to lead the execution of internal audit projects as part of... ..., accuracy, and fit for purpose prior to use in analysis or reporting. Excellent oral and written communication skills, including...Work experience placementLive inWork at officeLocal areaRemote workWork from homeNight shift
- Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing... ...compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews...
- ...analytical, and detail-oriented Associate Internal Auditor to join our Internal Audit team. This... ...career in Internal Audit, Accounting, Finance, Risk Management, or Business Operations... ...standards. Assist in developing audit reports that clearly communicate findings, risk...Temporary workWork at officeWorldwide
- ...are the heart of the customer experience. As a Universal Banker II , you'll build trusted relationships, deliver exceptional service... ...Banker Is Assist Branch Supervisor in maintaining vault cash, reports, and drawers Balance and service ATM (if applicable) Service Night...Work at officeLocal areaNight shift
$150k
...& SummaryThe OpportunityAs a Tax Director - Global Information Reporting, you will play a pivotal role in guiding clients through complex... ...Accountant, Member of the Bar or other tax, technology, or finance-specific credentials may qualify for this opportunityWhat Sets...Full timeH1b- ...Companies to Work For,” is looking for a Financial Reporting Accountant to join the corporate Finance and Accounting team in our Raleigh, NC headquarters.... ...Professional Development: Tuition reimbursement and extensive internal training programs. Family-Friendly Benefits: New...Flexible hours
$64.05k - $80k
...qualified and experienced Financial Analyst II to join us in a full-time capacity.The... ...supports the monthly financial analysis and reporting, the company's planning, budgeting, and... ...:Bachelor's degree in accounting, finance, business, or other relevant areaExperience...Full timeWork at officeImmediate startRemote work2 days per week- Senior Accountant - Financial Reporting US GAAP | Big 4 Public... ...GAAP financial statements to internal management reporting Prepare... ...needed Coordinate with external auditors during financial statement audits... ...'s degree in Accounting, Finance, Business , or a related field...
- ...real estate, alongside a bachelor's degree in accounting. Responsibilities include maintaining general ledgers, preparing financial reports, and supporting audits. Candidates should be proficient in GAAP and have strong skills in tools like MRI or Yardi. This is a hybrid...
- ...firm, seeks a Corporate Accountant to join the corporate finance and accounting team in our Raleigh, NC headquarters.... ...This in‑office role supports the accounting and financial reporting activities for international and other legal entities, ensuring accurate records and...Work at office
$124k - $335k
...requirements.The OpportunityAs part of the Global Information Reporting team you are expected to provide exceptional technical knowledge... ...experience- CPA, Member of the Bar or other tax, technology, or finance-specific credentials may qualify for this opportunityWhat Sets...Full timeH1b- ...Division Transit Job Classification Title Accounting Manager II (NS) Position Number 60015640 Grade NC20 About Us It’s the... ...purpose of the position is to serve as the Division’s Primary Finance Manager, reporting to the IMD Finance and Grant Administration Deputy and the...Permanent employmentTemporary workNight shift
- Holman is seeking a Dealership Accountant II in Raleigh/Cary, NC to expand accounting capacity and strengthen partnership with operations for dealership performance and financial accuracy. This full-time role requires ~5+ years of accounting experience, strong general...Full time
- The Department of Environmental Quality in Raleigh, NC is seeking a Budget Analyst II (NS) to provide budgetary guidance to divisions and senior management. You will interpret legislation and budget policy, formulate continuation and expansion budgets, and review budget...Remote jobWork at office
- ...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...Work at office
- A local recruiting firm in Raleigh, North Carolina is seeking an experienced auditor responsible for conducting audit programs to review internal controls over business operations. This role requires evaluating internal controls and making recommendations for improvements...Local area
- A North Carolina government agency is seeking an Internal Auditor III to execute audit strategies and manage the audit team. This hybrid role requires a Bachelor's degree in accounting or related field and three years of audit experience. The Internal Auditor will oversee...
- Truist Financial Corporation is seeking a Senior Internal Auditor to support risk-based assurance activities. The role involves interviewing stakeholders, documenting results, and executing testing strategies with data analytics to identify control weaknesses and provide...
- North Carolina Farm Bureau Mutual Insurance Company in Raleigh, NC is seeking a Senior Internal Auditor to lead internal audit projects across financial, operational and information system processes. You will perform process risk assessments, develop testing plans, assign...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor II - Finance & Reg Reporting. Be the first to apply!

