Auditor

• Assist in completing and documenting risk-based internal audit assurance activities, including complex assignments
• Interpret audit work results, determine internal control weaknesses, and make value-added recommendations
• Lead segments or primary elements of smaller audits or special reviews as appropriate
• Prepare for and lead client interviews and document results through narratives, flowcharts, and process maps
• Analyze process documentation to evaluate control design effectiveness and efficiency
• Design and execute testing strategies using data analytics
• Identify internal control weaknesses, risks, and root causes
• Guide junior team members to enhance achievement of goals and objectives
• Present audit issues to Management and the Engagement Manager
• Develop advanced audit skills and begin developing risk assessment and project management skills
• Deepen knowledge of Truist’s organization, operations, policies, procedures, banking laws, and regulations
• Create work papers in line with Truist Audit Services procedures and documentation requirements
• Work independently with minimal oversight to complete work on time and within deadlines
• Receive constructive feedback and apply it to future assignments

Senior Internal Auditor – Technology

• Conduct audit work based on established audit plans and standards
• Execute control testing, including walkthrough documentation, test script development and execution, and issue identification
• Coordinate communication with stakeholders throughout the audit process
• Review internal controls and share findings and suggestions with stakeholders and audit leadership
• Follow up on findings from regulatory and internal divisional audits
• Provide input to audit projects and initiatives as a subject-area representative
• Adhere to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
• Develop and provide complex reporting, analysis, and assessments
• Manage workload to deliver quality results within assigned timelines
• Monitor emerging trends and apply relevant business, analytical tools, and techniques
• Prepare and share audit findings and presentation materials with management and broader audiences
• Identify key issues and escalate them to appropriate stakeholders
• Contribute to analysis, due diligence, and implementation of initiatives
• Enhance knowledge and expertise in the audit area
• Recommend opportunities to improve productivity, effectiveness, and operational efficiency
• Establish relationships across multiple businesses
• Participate in knowledge transfer within the team and business units
• Support individual, team, and divisional goals

Senior Auditor

• Assist in completing and documenting risk-based internal audit assurance activities, including complex assignments
• Interpret audit results, determine internal control weaknesses, and make value-added recommendations
• Occasionally lead segments or primary elements of smaller audits or special reviews
• Prepare for and lead client interviews and document results through narratives, flowcharts, and process maps
• Analyze process documentation to evaluate control design effectiveness and efficiency
• Design and execute testing strategies using data analytics
• Identify internal control weaknesses, risks, and root causes
• Guide junior team members toward team goals and objectives
• Present audit issues to management and the Engagement Manager
• Develop advanced audit, risk assessment, and project management skills
• Maintain knowledge of Truist’s 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

Auditor jobs in North Carolina

Senior Internal Auditor – Technology

Senior Auditor

Senior Internal Auditor – Mortgage Lending