Truist Financial

Senior Internal Auditor - Corporate SOX

Truist Financial

Charlotte, NC, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.
Where is this job?
This job is located at Charlotte, NC, USA
Job Qualifications
  • 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.

Required Skills
  • Financial Analysis

  • Internal controls

  • Data Analytics

  • Risk assessment

  • Fraud detection

  • Compliance monitoring

  • Audit planning

  • Audit reporting

  • Project

  • Control Testing

  • Process Evaluation

  • Sox Regulations

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

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.

Additional Information
Truist Financial is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 6th, 2024
Apply BeforeJanuary 14th, 2026
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About Truist Financial

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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