Auditor

Regions BankHoover, AL
19hOnsite

About The Position

At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).

Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • Two (2) years of experience in internal audit, external audit, banking, or risk management/compliance
  • Ability to listen actively and ask questions as required to validate understanding
  • Ability to identify the appropriate level, timing, and type of communications for different audiences
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
  • Strong time management and prioritization skills
  • Strong verbal, written communication, and organizational skills
  • Strong work ethic and self-motivation

Nice To Haves

  • Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA

Responsibilities

  • Assists in the development of the audit engagement plan, such as identifying and assessing risk
  • Performs audit engagements according to the internal audit methodology with limited supervision
  • Creates workpapers that meet the audit evidence requirements with limited supervision
  • Drafts audit issues using established criteria in the internal audit methodology
  • Identifies process improvements for the business based on understanding and analysis of process flows/operations

Benefits

  • Paid Vacation/Sick Time
  • 401K with Company Match
  • Medical, Dental and Vision Benefits
  • Disability Benefits
  • Health Savings Account
  • Flexible Spending Account
  • Life Insurance
  • Parental Leave
  • Employee Assistance Program
  • Associate Volunteer Program
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