Auditor

Regions Bank•Hoover, AL

2d•Hybrid

About The Position

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice. Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions’ Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system. 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