Internal Auditor 2 - Issue Validation
Company: Truist Bank
Location: Charlotte
Posted on: April 1, 2026
|
|
|
Job Description:
The position is described below. If you want to apply, click the
Apply Now button at the top or bottom of this page. After you click
Apply Now and complete your application, you'll be invited to
create a profile, which will let you see your application status
and any communications. If you already have a profile with us, you
can log in to check status. Need Help? If you have a disability and
need assistance with the application, you can request a reasonable
accommodation. Send an email to Accessibility (accommodation
requests only; other inquiries won't receive a response). 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 Following is a summary of the
essential functions for this job. Other duties may be performed,
both major and minor, which are not mentioned below. Specific
activities may change from time to time. 1. Prepare for and lead
effective client interviews and document interview results via
narratives, flowcharts and process maps for complex business
processes. 2. Analyze process documentation to evaluate design
effectiveness and efficiency of controls. 3. Identify internal
control weaknesses, including risks, and root cause. 4. Communicate
audit issues identified to Management and the Engagement Manager.
5. Identify and analyze risks and evaluate how the line of business
controls the risks. 6. Continue to develop internal audit skills.
7. Gain knowledge of the organization, operations, policies and
procedures (including banking laws and regulations) under which
Truist operates. 8. Create work papers in line with Truist Audit
Services procedures and documentation requirements. 9. Receive
constructive feedback and apply to future assignments.
QUALIFICATIONS Required Qualifications: The requirements listed
below are representative of the knowledge, skill and/or ability
required. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions.
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. General
Description of Available Benefits for Eligible Employees of Truist
Financial Corporation: All regular teammates (not temporary or
contingent workers) working 20 hours or more per week are eligible
for benefits, though eligibility for specific benefits may be
determined by the division of Truist offering the position. Truist
offers medical, dental, vision, life insurance, disability,
accidental death and dismemberment, tax-preferred savings accounts,
and a 401k plan to teammates. Teammates also receive 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, along with 10 sick days (also prorated), and paid
holidays. For more details on Truist’s generous benefit plans,
please visit our Benefits site . Depending on the position and
division, this job may also be eligible for Truist’s defined
benefit pension plan, restricted stock units, and/or a deferred
compensation plan. As you advance through the hiring process, you
will also learn more about the specific benefits available for any
non-temporary position for which you apply, based on full-time or
part-time status, position, and division of work. 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. EEO is the Law E-Verify IER Right to Work
Keywords: Truist Bank, Kannapolis , Internal Auditor 2 - Issue Validation, Accounting, Auditing , Charlotte, North Carolina