Prepare for and lead effective client interviews and document interview results
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 objectives
Present and effectively communicate identified audit issues to Management
Develop advanced audit skills and begin developing risk assessment and project management skills
Create work papers in line with Truist Audit Services procedures

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
Proficiency in computer applications, such as Microsoft Office software products
Ability to manage multiple priorities of varying complexities

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
depending on the position and division, defined benefit pension plan, restricted stock units, and/or a deferred compensation plan

Senior Internal Auditor – Enterprise Risk Management

Key skills