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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in audit principles, risk assessment, and internal controls while effectively communicating findings and guiding junior team members. Proficient in analyzing complex information and developing solutions based on thorough documentation and data analytics.
Highest-signal resume keywords
Audit PrinciplesRisk AssessmentData AnalyticsAudit DocumentationBanking Laws
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Issue ValidationControl Design EvaluationTesting StrategiesProcess MappingRoot Cause AnalysisAnalytical SkillsProject ManagementDecision-MakingProblem-Solving
Soft Skills
CommunicationLeadershipIndependenceAdaptability
Tools & Technologies
Microsoft OfficeTruist Audit Services Software
Certifications & Qualifications
Professional CertificationCertification Candidacy
Industry Keywords
BankingAudit DeliveryRemediation EffortsInternal ControlsComplex Business Processes
About the role
Key responsibilities & impact- Support Finance & Corporate Functions Audit, primarily focusing on Issue Validation and Audit Delivery
- Assess remediation efforts and validate the effectiveness of corrective actions and internal controls
- Document conclusions and support risk-based audit engagements
- Identify control weaknesses, risks, and root causes
- Prepare for and lead client interviews
- Document interview results through narratives, flowcharts, and process maps for complex business processes
- Analyze process documentation to evaluate control design effectiveness and efficiency
- Design and execute testing strategies using data analytics
- Guide junior team members to enhance achievement of goals and objectives
- Present and communicate audit issues to Management and the Engagement Manager
- Develop advanced audit, risk assessment, and project management skills
- Deepen knowledge of the organization, operations, policies, procedures, banking laws, and regulations
- Create work papers according to Truist Audit Services procedures and documentation requirements
- Work independently with minimal oversight and meet deadlines
- Apply constructive feedback to future assignments
Requirements
What you’ll need- 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
- English language fluency
- Appropriate professional certification or certification candidacy preferred
- Knowledge of Truist Audit Services audit software and business-specific software preferred
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Accidental death and dismemberment insurance
- Tax-preferred savings accounts
- 401k plan
- At least 10 days of vacation during the first year of employment
- 10 sick days
- Paid holidays
- Defined benefit pension plan (depending on position and division)
- Restricted stock units (depending on position and division)
- Deferred compensation plan (depending on position and division)
