Audit Specialist

Audit Specialist

Position Overview

The Audit Specialist is responsible for assisting in the execution and documentation of risk-based internal audit assurance activities, including complex assignments. This role interprets audit results, identifies internal control weaknesses, and provides value-added recommendations. The Senior Internal Auditor may also lead segments or primary elements of smaller audits or special reviews.

Key Responsibilities

• Strategize and conduct client conversational sessions, documenting results through narrative descriptions, flowcharts, and graphical representations to visualize intricate operational frameworks.
• Examine process documentation to assess the construction, functionality, and enhancement of controls in place.
• Devise and execute audit testing plans with a focus on integrating data analytics tools.
• Highlight shortcomings in internal controls, risks present, and the underlying origins.
• Support and lead less experienced colleagues to aid in their performance enhancement and development.
• Articulate audit concerns to ensure understanding by both Management and the Engagement Manager.
• Enhance your audit capabilities by building risk assessment and project management skills.
• Strengthen comprehension of organizational operations, policies, protocols, and banking regulations for more informed decision-making.
• Establish audit work papers consistent with the procedural and documentation requirements stipulated by Truist Audit Services.
• Perform responsibilities autonomously with limited supervision to meet deadlines and conclude assigned tasks.
• Welcome and use constructive feedback to enhance future productivity.

Mandatory Qualifications

• Possession of a bachelor's degree in accounting, business, or a closely related concentration, or a commensurate level of education, experience, and training is necessary.
• A minimum of four years and a maximum of six years of experience in banking, auditing, or related fields is required.
• Strengthening comprehension of technology essentials, cybersecurity approaches, maintenance of IT systems, IT service management practices, and evolving IT industry trends.
• Understanding IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC) is vital for the successful implementation of IT projects.
• Enhancing comprehension of IT, information security, and cloud supervision frameworks like COSO, COBIT, NIST, SOX, and PCI DSS.
• Strong decision-making skills.
• Strong comprehension of audit principles, practices, methodologies, risk analysis, and documentation requirements.
• Mastering the art of analytical, audit, and facilitation skills.
• Skill in understanding the core concepts within intricate information.
• Ability to identify core issues and blend data for practical strategies.
• Proficient in Microsoft Office software usage.
• Aptitude for handling a mix of priorities with diverse levels of complexity.
• Proficient in completing tasks independently with minimal monitoring.

Preferred Qualifications

• The presence of certifications such as CISSP, CISA, CIA, or a commitment to obtaining them, is advantageous.
• Skill in using Truist Audit Services audit software integrated with industry-specific platforms.
• A bachelor's degree specializing in Computer Science, Information Systems, or Information Technology is a must.
• Assessing the accuracy, completeness, and reliability of regulatory validation data and paperwork.
• Capable of developing and executing strategies for regulatory validation testing procedures.

Employee Benefits

• Full-time teammates meeting the requirement of working over 20 hours a week are granted access to Truist's comprehensive benefits package:
• Comprehensive insurance coverage often includes medical, dental, vision, and life insurance options to meet various healthcare needs
• Disability coverage
• AD&D insurance policies vary in terms of coverage limits, exclusions, and specific benefits provided. Policyholders should carefully review the terms and conditions of their AD&D insurance policy to understand what types of accidents are covered, the amount of the benefit payout, any limitations or restrictions, and the exclusions that may apply. It is important to choose a policy that aligns with individual needs and risk factors to ensure adequate coverage in case of accidental death or dismemberment
• Tax-preferred savings accounts
• 401(k) plan
• The initial year's vacation entitlement is a minimum of 10 days, with the allowance adjusted based on the starting date
• Sick time and paid holidays are integral aspects of employee compensation packages
• Eligibility for enrollment in a fixed benefit pension program, restricted stock units with specified terms for their release, or a plan allowing the postponement of compensation, contingent upon the particular position and department at play

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