
Senior Internal Auditor - Corporate SOX
Are you an experienced and highly skilled auditor looking for a new challenge? Look no further! Truist Financial is seeking a Senior Internal Auditor with a focus on Corporate SOX to join our dynamic team. In this role, you will have the opportunity to utilize your expertise in internal audit and SOX compliance to help ensure the financial integrity of our organization. We are looking for a self-motivated individual with strong analytical skills and a keen attention to detail. If you are dedicated, driven, and ready to take on a new challenge, we want to hear from you!
- Conduct internal audits of Truist Financial's processes, procedures, and systems to ensure compliance with corporate policies and regulations
- Lead and execute SOX compliance testing, including identifying control gaps and making recommendations for improvement
- Develop and maintain strong relationships with key stakeholders across the organization to understand business processes and identify potential risks
- Communicate audit findings and recommendations clearly and effectively to management, providing actionable insights and recommendations for improving internal controls
- Stay up-to-date with industry best practices and regulatory requirements related to internal audit and SOX compliance
- Collaborate with cross-functional teams to analyze data, identify trends, and develop risk assessment plans
- Train and mentor junior auditors on audit processes and procedures
- Participate in special projects and initiatives as assigned by management
- Maintain confidentiality and objectivity in all aspects of the audit process
- Proactively identify areas for process improvement and make recommendations for streamlining and enhancing efficiency.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
At Least 5 Years Of Experience In Internal Auditing, With A Focus On Sarbanes-Oxley (Sox) Compliance.
Certified Public Accountant (Cpa), Certified Internal Auditor (Cia), Or Other Relevant Professional Certification.
Extensive Knowledge Of Sox Regulations, Internal Control Frameworks, And Risk Assessment Methodologies.
Strong Communication And Interpersonal Skills, With The Ability To Interact With Senior Management And Other Stakeholders.
Financial Analysis
Internal controls
Data Analytics
Risk assessment
Fraud detection
Compliance monitoring
Audit planning
Audit reporting
Project
Control Testing
Process Evaluation
Sox Regulations
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Internal Auditor - Corporate SOX in Charlotte, NC, USA is $90,000 to $120,000 per year. This can vary depending on the size and industry of the company, as well as the individual's experience and qualifications. Some companies may also offer additional benefits such as bonuses, stock options, and retirement plans.
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Truist Financial Corporation is an American bank holding company headquartered in Charlotte, North Carolina. The company was formed in December 2019 as the result of the merger of BB&T and SunTrust Banks.

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