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Senior Internal Auditor - Corporate Functions

Company: Branch, Banking & Trust Company
Location: Atlanta
Posted on: March 28, 2020

Job Description:

Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. Need Help?

Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing Accessibility or by calling 877-891-2510 . This email inbox is monitored for reasonable accommodation requests only. Any other correspondence will not receive a response.

Regular or Temporary:

Language Fluency: English (Required)

Work Shift:
1st shift (United States of America)

Please review the following job description:

Provide value-added, independent and objective risk-based internal audit assurance and advisory services for BB&T Corporation in the higher risk and more complex areas.

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. Serve as auditor-in-charge for the higher risk and more complex assignments by:

a. assuming responsibility for project management.

b. planning, scoping and developing the audit test plan.

c. organizing and using resources effectively to complete assignments within budget. d. documenting processes using narratives, flowcharts and process maps.

d. analyzing process documentation to evaluate effectiveness and efficiency.

e. making appropriate recommendations and reporting the results of audits.

f. addressing material issues with senior management.

2. Serve as advisor to management on the higher risk and more difficult assignments by:

a. having an understanding of the business strategies of BB&T, each line of business and the specific area or process under review.

b. being knowledgeable of the organization, operations, policies and procedures (including banking laws and regulations) under which BB&T operates.

c. proactively supporting management on the establishment of internal controls, monitoring techniques and risk management.

d. advocating incorporation of risk management in the implementation of new systems, processes and changes to existing systems and procedures.

e. representing Audit on various bank committees.

3. Supervise and coordinate assignments to ensure prompt and efficient completion of external auditors/examiners reviews.

4. Begin developing specialization in assigned BB&T lines of business.

5. Continue developing overall audit and advisory skills. Pursue continuing education and professional certification. Keep abreast of current trends, new developments and practices in the audit profession. Monitor current trends and new technologies as they apply to area of specialization.

6. Train/coach/mentor junior team members to enhance achievement of goals and objectives. Provide training on more complex and difficult areas.

7. Consistently deliver the perfect client experience.

Required Skills and Competencies:

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 experience

2. Four years of banking, auditing or other relevant experience related to area of responsibility

3. Excellent team player

4. Ability to work independently and with a team

5. Ability to travel, occasionally overnight

6. Understanding of risk management and process concepts

7. Demonstrates a broad understanding of banking and auditing

8. Creative and innovative

9. Excellent decision-making skills

10. Excellent interpersonal and communication skills

11. PC literate on BB&T standard software programs

12. Inquisitive and willing to learn

13. Good aptitude for learning analytical, audit and/or facilitation skills

14. Demonstrate the perfect client experience

Desired Skills:

1. Possess appropriate professional certification

Truist supports a diverse workforce and is an Equal Opportunity Employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Drug Free Workplace.

Thank you for your interest in Truist! BB&T and SunTrust have come together in a transformational merger of equals to create Truist, the premier financial organization in the country. You may notice references to our legacy company names, BB&T and SunTrust, in places throughout this site. All such references should be understood to refer to Truist moving forward while we continue to transition to the Truist name.

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

Keywords: Branch, Banking & Trust Company, Atlanta , Senior Internal Auditor - Corporate Functions, Accounting, Auditing , Atlanta, Georgia

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