Sr. Internal Auditor
- Recruiter
- SunTrust Bank
- Location
- Charlotte, NC, USA
- Salary
- Competitive salary
- Posted
- 06 Nov 2019
- Closes
- 01 Dec 2019
- Ref
- 6772602
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Job Description :
Job Description
SunTrust has an opportunity for a motivated professional to make a difference. We are seeking a Senior Internal Auditor who is ready to join our team in assessing business risks and controls for regulatory reporting. Candidates will have the opportunity to build hands-on experience with business and technology processes, risks and controls through dedicated regulatory reporting audits. The Auditor will also build direct relationships with key technology, business and audit executives in order to prepare regular risk assessments, identify audit opportunities, set appropriate audit scopes and conduct effective audits. This position offers the opportunity to be a leader now and grow through demonstrated performance.
The Senior Internal Auditor must have demonstrated experience in the following areas:
Audit execution:
• Actively participating in all aspects of audit execution from planning through reporting
• Understanding and consistently applying audit quality standards
• Sharing knowledge appropriately within and outside the audit organization
• Completing work within assigned time frames and budgets
Communications:
• Using clear, professional and effective verbal communication skills
• Preparing, clear, concise and accurate documentation and audit reports
Leadership:
• Demonstrating strong project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
• Pursuing work with energy and drive
• Commitment to personal growth and professional development
• Collaborative approach of working with management to improve internal controls and processes
Relationships:
• Establishing and building effective relationships with key contacts
• Understanding the roles, responsibilities, processes and goals of key contacts and their departments
• Tailoring audit approaches based on changes in the business and client needs
• Maintaining a positive, professional and team-oriented attitude
Results:
• Understanding and applying risk and internal control concepts
• Identifying root cause factors contributing to audit issues
• Surfacing and pursuing resolution of audit issues with clients
• Developing practical recommendations for reducing risk
On February 7, 2019, it was announced that SunTrust Banks, Inc. and BB&T Corporation intend to merge, with the combined entity to be named Truist Financial Corporation ("Truist"). The merger is subject to regulatory approval, and BB&T and SunTrust remain separate and independent companies until the merger closes. This position, which would be for a role with Truist or an affiliate, is contingent upon the merger receiving regulatory approval and closing.
Qualifications
Minimum Requirements:
• Bachelor's degree in accounting or related subjects
• At least 3 years relevant audit or related experience
Preferred:
• Financial institution work experience
• Certification in or eligibility for at least one of the following: CIA or CPA
Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national origin, age, disability, veteran status, pregnancy, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other classification protected by applicable laws.
To review the EEO Poster, copy and paste the following link into your browser: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf
Job Description
SunTrust has an opportunity for a motivated professional to make a difference. We are seeking a Senior Internal Auditor who is ready to join our team in assessing business risks and controls for regulatory reporting. Candidates will have the opportunity to build hands-on experience with business and technology processes, risks and controls through dedicated regulatory reporting audits. The Auditor will also build direct relationships with key technology, business and audit executives in order to prepare regular risk assessments, identify audit opportunities, set appropriate audit scopes and conduct effective audits. This position offers the opportunity to be a leader now and grow through demonstrated performance.
The Senior Internal Auditor must have demonstrated experience in the following areas:
Audit execution:
• Actively participating in all aspects of audit execution from planning through reporting
• Understanding and consistently applying audit quality standards
• Sharing knowledge appropriately within and outside the audit organization
• Completing work within assigned time frames and budgets
Communications:
• Using clear, professional and effective verbal communication skills
• Preparing, clear, concise and accurate documentation and audit reports
Leadership:
• Demonstrating strong project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change
• Pursuing work with energy and drive
• Commitment to personal growth and professional development
• Collaborative approach of working with management to improve internal controls and processes
Relationships:
• Establishing and building effective relationships with key contacts
• Understanding the roles, responsibilities, processes and goals of key contacts and their departments
• Tailoring audit approaches based on changes in the business and client needs
• Maintaining a positive, professional and team-oriented attitude
Results:
• Understanding and applying risk and internal control concepts
• Identifying root cause factors contributing to audit issues
• Surfacing and pursuing resolution of audit issues with clients
• Developing practical recommendations for reducing risk
On February 7, 2019, it was announced that SunTrust Banks, Inc. and BB&T Corporation intend to merge, with the combined entity to be named Truist Financial Corporation ("Truist"). The merger is subject to regulatory approval, and BB&T and SunTrust remain separate and independent companies until the merger closes. This position, which would be for a role with Truist or an affiliate, is contingent upon the merger receiving regulatory approval and closing.
Qualifications
Minimum Requirements:
• Bachelor's degree in accounting or related subjects
• At least 3 years relevant audit or related experience
Preferred:
• Financial institution work experience
• Certification in or eligibility for at least one of the following: CIA or CPA
Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national origin, age, disability, veteran status, pregnancy, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other classification protected by applicable laws.
To review the EEO Poster, copy and paste the following link into your browser: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf