Key skills
Analytics
About this role
Role Overview
- Assist in the completion and documentation of risk based internal audit assurance activities
- Interpret the results of audit work performed
- Determine internal control weaknesses
- Make value-added recommendations
- Lead segments or primary elements of smaller audits or special reviews
- Prepare for and lead effective client interviews
- Analyze process documentation to evaluate design effectiveness and efficiency of controls
- Design and execute testing strategy by incorporating the use of data analytics
- Assist in guiding junior team members
- Present and communicate identified audit issues to Management and the Engagement Manager
- Create work papers in line with Truist Audit Services procedures
- Work independently with minimal oversight to ensure work is completed on time and within deadlines.
Requirements
- 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
- Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation
- Good decision-making skills
- 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.
Benefits
- medical, dental, vision, life insurance
- disability, accidental death and dismemberment
- tax-preferred savings accounts
- 401k plan
- no less than 10 days of vacation
- 10 sick days
- paid holidays