מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Truist Auditor Development Program - Charlotte NC United States, North Carolina, Charlotte 34313844
29.08.2024
Regular or Temporary:
English (Required)
1st shift (United States of America)
Please review the following job description:
Teammates will:
- Develop strong audit skills through a structured framework
- Cultivate critical thinking while completing audit delivery work
- Advance documentation skills
- Apply key risk concepts to audit-related scenarios
- Practice risk identification and risk analysis through case studies and application in audit work
- Work in cross-functional teams to develop and strengthen teamwork
- Develop an understanding of multiple processes that occur in a large financial services organization to serve clients—all while mitigating risks
ESSENTIAL DUTIES AND RESPONSIBILITIES
The following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
- Develop internal audit skills.
- Prepare for effective client interviews and documentation of interview results via narratives, flowcharts and process maps under the guidance of the Engagement Manager.
- Analyze process documentation to evaluate design effectiveness and efficiency of controls.
- Execute testing strategy directed by the Engagement Manager.
- Identify internal control weaknesses.
- Communicate internal control weaknesses to the Engagement Manager.
- Gain knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
- Receive constructive feedback and apply to future assignments.
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
- Zero to two years related experience.
- Good analytical skills with high attention to details and accuracy.
- Ability to grasp the underlying concepts in complex information.
- Good decision-making skills.
- Good aptitude for learning analytical, audit and/or facilitation skills.
- Good interpersonal and communication skills.
- Proficiency in basic computer applications, such as Microsoft Office software products.
Preferred Qualifications:
Working toward or possess applicable professional certification(s) (e.g., Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), etc.).
Advanced knowledge of key software products (e.g., Microsoft Excel) and programming languages (e.g., Python).
משרות נוספות שיכולות לעניין אותך
