Senior Internal Auditor at Truist, responsible for risk - based audit assurance activities and leading audits. Focused on internal control weaknesses and providing value - added recommendations within financial services.
About the role
- Senior Internal Auditor executing process and operational audits at Signet Jewelers. Collaborating with management to enhance internal controls and evaluate company operations.
Responsibilities
- Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations
- Execution of audits including development of risk-based audit approach, planning, fieldwork and reporting of audit work
- Identification of changes to company processes and systems as well as emerging risks/trends
- Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing
- Preparation of audit findings using advanced writing skills
- Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations
Requirements
- Bachelor's degree in Accounting/related discipline; CPA, CIA, CISA certification preferred
- 3-5 years audit experience required
- Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience preferred
- Experience with GAAP and/or auditing requirements preferred
- Strong written/oral communication and interpersonal skills
- Ability to apply creative and innovating thinking
- Ability to execute in a dynamic, fast paced and high demand environment
Benefits
- Comprehensive healthcare, dental, and vision insurance to keep you and your family covered
- Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
- Generous 401(k) matching after just one year to help secure your financial future
- Ample paid time off, plus seven holidays to recharge and unwind
- Exclusive discounts on premium merchandise just for you
- Dynamic Learning & Development programs to support your growth
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Experienced Internal Auditor coordinating international audit missions to assess operations at Nhood. Ensuring quality and consistency of audits across different entities in a hybrid work setup.
Health and Safety Auditor reviewing safety management systems for compliance. Providing health and safety advisory services and excellent customer service for various clients.
Comptable / Auditeur at Exco Omniconseils managing client portfolios and providing guidance on accounting issues. Involved in financial auditing and utilizing innovative digital tools.
Comptable / Auditeur at Exco Omniconseils managing client portfolios and financial audits in a developing accounting consultancy based in France. Facilitating client financial strategies and assisting with audits.
Comptable / Auditeur H/F at Exco Omniconseils managing a client portfolio and providing management advice. Responsible for annual account revisions and fiscal declarations in a digital environment.
Comptable / Auditeur H/F dans une société d'expertise comptable et de conseil. Gestion de portefeuille clients et accompagnement sur diverses problématiques comptables et fiscales.
Audit Manager leading credit risk audit program for Celtic Bank. Responsible for analyzing credit portfolio, managing risks, and ensuring compliance with banking regulations.
Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.
Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.