- Charlotte, North Carolina, United States
- Full-time · Associate
- 2–4 years
Assisting in the completion and documentation of risk based internal audit assurance activities. Interpreting the results of audit work performed, determining internal control weaknesses, and making value-added recommendations.
Responsibilities
- Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
- Analyze process documentation to evaluate design effectiveness and efficiency of controls.
- Identify internal control weaknesses, including risks, and root cause.
- Communicate audit issues identified to Management and the Engagement Manager.
- Identify and analyze risks and evaluate how the line of business controls the risks.
Requirements
- Bachelor’s degree in accounting, business or related field
- Nice to have: Professional certification
- Nice to have: Truist Audit Services audit software
- Nice to have: Business specific software