Talent.com
SunTrust Investment Services, Inc.
Internal Auditor II - Finance & Regulatory ReportingSunTrust Investment Services, Inc. • Winston Salem, NC, United States
Internal Auditor II - Finance & Regulatory Reporting

Internal Auditor II - Finance & Regulatory Reporting

SunTrust Investment Services, Inc. • Winston Salem, NC, United States
30+ days ago
Job type
  • Full-time
Job description

Truist Internal Auditor 2

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.

  • Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
  • Analyze process documentation to evaluate design effectiveness and efficiency of controls.
  • Identify internal control weaknesses, including risks, and root cause.
  • Communicate audit issues identified to Management and the Engagement Manager.
  • Identify and analyze risks and evaluate how the line of business controls the risks.
  • Continue to develop internal audit skills.
  • Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
  • Create work papers in line with Truist Audit Services procedures and documentation requirements.
  • Receive constructive feedback and apply to future assignments.

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.

  • Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.
  • Two to four years banking, auditing or other relevant experience related to area of responsibility.
  • Good analytical skills with high attention to details and accuracy.
  • 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.
  • Basic knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
  • Good aptitude for learning analytical, audit and/or facilitation skills.
  • Proficiency in basic computer applications, such as Microsoft Office software products.
  • Ability to manage multiple priorities.
  • Ability to work independently with moderate oversight.

Preferred qualifications: possess appropriate professional certification or be a certification candidate. Possess knowledge of Truist Audit Services audit software and business specific software.

Create a job alert for this search

Internal Auditor II - Finance & Regulatory Reporting • Winston Salem, NC, United States

Similar jobs

PT Perishable Associate

Food LionKing, NC, United States
Full-time

USA-NC-King-705P South Main Street.Food Lion has been providing an easy, fresh and affordable shopping experience to the communities we serve since 1957.Today, our 82,000 associates serve more than... Show more

 • Promoted

Remote Financial Planning & Analysis Manager - AI Trainer ($50-$60 per hour)

Data AnnotationSalisbury, North Carolina
$50.00 hourly
Remote
Full-time +1

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own&nbsp... Show more

 • Promoted

Reporting Analyst, PFM Exceptions Management

InmarWinston Salem, NC, United States
Full-time

Reporting Analyst In PFM Exceptions Management.Under the direction of a Supervisor, the Reporting Analyst in PFM Exceptions Management works directly with the client to manage the past due balances... Show more

 • Promoted

Internal Medicine Physician

Curare Group, Inc.SALISBURY, North Carolina, US
Full-time

Internal Medicine physician employment in North Carolina : Seeking a compassionate Primary Care physician to join an established team within a short drive to Charlotte, NC.This family-friendly town... Show more

 • Promoted

Physician / Internal Medicine / North Carolina / Permanent / Outpatient Job

ConfidentialWinston-Salem, NC, US
Full-time +1

Searching for Board Certified General Internists to develop out-patient practices in its newly forming primary care initiative.Family Medicine, Pain Management, Orthopedics, General Surgery, Cardio... Show more

 • Promoted

Certified Nursing Assistant II (CNA)

Saber Healthcare GroupKing, NC, United States
Full-time +1

Join a Team Where Your Compassion and Dedication as a Nursing Assistant Brings Comfort and Connection.Flexible Pay Options Choose On-Demand Pay and get paid as soon as tomorrow for work done today... Show more

 • Promoted

Internist

Novant Health Medical GroupWinston-Salem, NC, US
Full-time

Novant Health Adult Primary Care Harper Hill.BE/BC Internal Medicine physician to join their practice located in.The practice has been providing care for 5 years.The office is open Monday-Friday, 7... Show more

 • Promoted

Mental Health Therapist (North Carolina)

SonderMindGermanton, North Carolina, United States
Full-time

SonderMind is a leading mental health care platform revolutionizing therapy services by empowering licensed mental health therapists to deliver exceptional care with cutting-edge, AI-powered tools.... Show more

 • Promoted

Process Engineer II

CSPSalisbury, NC, United States
Full-time

This position reports directly to the Department Supervisor and is responsible for the general and specific job duties as described below.This is a Full Time, Exempt position.To exhibit an objectiv... Show more

 • Promoted

Auditor

Capstone LogisticsSalisbury, NC, United States
Full-time

People want to work at Capstone because of our high-performance culture.We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities.... Show more

 • Promoted

Full Time Associate Veterinarian

Lap of LoveBethania, NC, United States
Full-time +1

Live Your Best Life at Lap of Love Veterinary Hospice!.Join Lap of Love as an In-Home, Associate Veterinarian in Reno.Imagine a veterinary role that honors your time, supports your well-being, and ... Show more

 • Promoted

Class A CDL Regional Driver | Home Weekly | $1,200/Wk

BAH ExpressSalisbury, NC, US
Full-time

Class A CDL Regional Driver - Home Weekly - $1,200/Wk Guarantee.Regional Driver (8 Southeastern States).Southeastern Regional Fleet — Guaranteed Minimum Pay.Home Weekly for your 34-hour reset.Minim... Show more

 • Promoted

Physician Opportunity: Hematology & Oncology Program Manager – Sign-On Bonus & EDRP Authorized

Department of Veteran AffairsSalisbury, NC, US
Full-time

Physician Opportunity: Hematology & Oncology Program Manager – Sign-On Bonus & EDRP Authorized! Location: Salisbury, NC.Join the Salisbury VA Healthcare System! We're hiring a dedicated full-time H... Show more

 • Promoted

Electrical and Instrumentation Technician

Innospec Inc.Salisbury, NC, United States
Full-time

Innospec Performance Chemicals is looking to add an Electrical, Instrumentation & Controls Technician to the team in Salisbury, NC.The Electrical, Instrumentation & Controls Technician installs, ma... Show more

 • Promoted

Cook (Part-Time) - Restaurant Crew

Zaxby'sLexington, NC, United States
Full-time +1

As the team at Zaxby's expands, we're saving a seat for you! To our guests, Zaxby's is more than just a place to eat - it's a place to have fun, spend time with friends, and experience great food.... Show more

 • Promoted

Shift Manager

Pizza HutKing, NC, United States
Full-time

Position: Pizza Hut Shift Leader Job Summary: Reports to Restaurant General Manager, Assistant Restaurant General Manager - Continue to Add to Your Leadership Skills and Take What You've Learned... Show more

 • Promoted

Internal Auditor II - Finance & Regulatory Reporting

SunTrust Investment Services, Inc.Winston Salem, NC, United States
Full-time

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... Show more

 • Promoted

Remote Financial Analyst

Micro1Salisbury, North Carolina, US
Remote
Full-time +1

Investment Strategy & Advisory.Predictive Analytics & Visualization.Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform.AI lab... Show more

 • Promoted

Specialist III Business Risk & Controls

Ahold Delhaize USASalisbury, NC, United States
Full-time

Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U. Show more

 • Promoted

Student Radiology Technologist II

Novant HealthSalisbury, NC, United States
Full-time

Student Radiology Technologist II - Rowan Medical Center.Novant Health | Job ID: 156423.Step into a vital role where your imaging skills make a life-saving difference!.Novant Health is seeking a St... Show more