ESSENTIAL DUTIES AND RESPONSIBILITIES

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.

1. Proactively participate in the implementation and continuous improvement of Audit Services’ policies, procedures, practices, processes, and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 
2. Prepare for and provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including responding to questions and providing guidance on an ongoing basis.
3. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
4. Participate in the process and timely implementation of the Audit Plan, special initiatives in Audit Services, including solving issues and mitigating risks wit...